Type Of Transaction |
Expenditures
|
Activity Code |
21141008 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,830 |
Particulars |
junior vidhyalaye kola mein tiles boundry ucchikarad ke labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
RAVI VERMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
RAM BHARAT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
PRATI PAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
NEERAJ DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
SANTOSH |
364 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
RAHUL DIXIT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
SANJEEV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
RAJPAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
RAM AVTAAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
RAM AUTAAR |
1,274 |