Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,736 |
Particulars |
prathamik patshala me mean get nirman me lage majdoro ko paymnet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:023710061881
|
TOMAN LAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:023710061881
|
KUMARI HIRA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:023710061881
|
MANSINGH |
1,056 |
PFMS
|
Account Type:Bank
Account No.:023710061881
|
KOMNATH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:023710061881
|
Bhagwat Kanwar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:023710061881
|
SURESH NISHAD |
1,056 |
PFMS
|
Account Type:Bank
Account No.:023710061881
|
ADHANU |
1,056 |
PFMS
|
Account Type:Bank
Account No.:023710061881
|
PRAKASH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:023710061881
|
PUNSING |
1,056 |