Type Of Transaction |
Expenditures
|
Activity Code |
18153486 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,572 |
Particulars |
prathmik vidyalay tendua ka sundarikaran kary hetu majdoori ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282968340
|
AMARNATH S#47O SUBBALAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:22282968340
|
RAJESH S#47O PRABHU |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22282968340
|
FULWANTI W#47O AMARNATH |
4,422 |
PFMS
|
Account Type:Bank
Account No.:22282968340
|
ANIL S#47O PRABHU |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22282968340
|
PRABHU PRASAD S#47O LAXIMAN PRASAD |
5,025 |
PFMS
|
Account Type:Bank
Account No.:22282968340
|
VARSHA S#47O ANIL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:22282968340
|
BABAI S#47O KHETAI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:22282968340
|
RAJKUMARI W#47O BABULAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:22282968340
|
BABULAL S#47O SOHANLAL |
5,025 |