Type Of Transaction |
Expenditures
|
Activity Code |
36808241 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,371 |
Particulars |
prathmik vidyalay vishar 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
|
KISUN S#47O JAGGAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
KANHAILAL S#47O LALLU |
6,800 |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
LAL BAHADUR S#47O SHIVNATH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
SANJAY KUMAR SO LALMANI |
603 |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
GANESH PRASAD S#47O RAMKISUN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
RAMSURAT S#47O SHRI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
MADHURI W#47O RAMLAGAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
SUNITA DEVI W#47O GANESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
LALLU S#47O BHUVAR |
7,200 |