Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,000 |
Particulars |
peun |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32159179579
|
SHALA PRABANDHAN SAMITI SHAS PRATHMIK SHALA DULHAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:32159179579
|
RAJARAM #47 LALUA PATEL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:32159179579
|
SHALA PRABANDHAN SAMITI SHAS PRATHMIK SHALA KACHHA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:32159179579
|
SHALA PRABANDHAN SAMITI SHAS MADHYMIK SHALA DULHAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:32159179579
|
SHALA PRABANDHAN SAMITI SHAS MADHYMIK SHALA KACHHA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:32159179579
|
DEVENDRA #47 SIYARAM SEN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:32159179579
|
SHALA PRABANDHAN SAMITI SHAS PRATHMIK SHALA BANSA |
5,000 |