Type Of Transaction |
Expenditures
|
Activity Code |
36808241 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,906 |
Particulars |
prathmik vidyalay bishar ka kayakalp 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.:22282889446
|
LALLU S#47O BHUVAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
MADHURI W#47O RAMLAGAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
SUNITA DEVI W#47O GANESH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
GANESH PRASAD S#47O RAMKISUN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
SANJAY KUMAR SO LALMANI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
LAL BAHADUR S#47O SHIVNATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
RAMKESH GUPTA S#47O RAJENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
KISUN S#47O JAGGAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
KANHAILAL S#47O LALLU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
RAJENDRA GUPTA S#47O RAMNANDAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
RAMSURAT S#47O SHRI |
2,814 |