Type Of Transaction |
Expenditures
|
Activity Code |
10638768 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,315 |
Particulars |
prathmik school sasani par interlocking karya par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
SHYAMLAL S#47O JAVAHIR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
NAVLESH S#47O VIRJHU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
AVDESH S#47O RAMNARESH |
4,560 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
SANGITA W#47O NAVLESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
AMLESH S#47O SHOBHNATH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
REENA W#47O AVDESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
M#47S VISHAL BUILDING MATERIALS SUPPLIER |
25,279 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
PHUL KUMARI W#47O AKAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
AKAL S#47O BAKHORI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
VIRJHU S#47O BUDHU |
2,184 |