Type Of Transaction |
Expenditures
|
Activity Code |
54738924 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
FFC/2021-22/P/33 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
29,688 |
Particulars |
PRIMARY COMPOSIT VIDHYALAY DHARIDAD ME TILES AVAM FARSH DUNDRIKARAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
SITALI W#47O SHIVNARAYAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
SUSHMA W#47O RAJNARAYAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
BHAGWANDAS S#47O RANSHAH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
RAMKRIT S#47O RAMDULARE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
FULKUVAR S#47O JAY SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
FULBAS W#47O MUNNA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
ASHARFI LAL S#47O CHARKU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
CHANDRAMA S#47O AMARLAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
RAMBILASH S#47O BACHANU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:501101010100012
|
FULJHARIYA W#47O RAMPYARE |
1,020 |