Type Of Transaction |
Expenditures
|
Activity Code |
20256300 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,860 |
Particulars |
Primary school partisar me interlocking work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366302011027578
|
SURENDAR CHAUHAN S#47O LUTTUR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:366302011027578
|
RAJESH KUMAR S#47O BABULAL |
4,560 |
PFMS
|
Account Type:Bank
Account No.:366302011027578
|
SONU KUMAR S#47O BABLU PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:366302011027578
|
RAJAN KUMAR S#47O BACHCHELAL |
4,560 |
PFMS
|
Account Type:Bank
Account No.:366302011027578
|
VIJAY KUMAR S#47O PHEKU RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:366302011027578
|
VINOD KUMAR CHAUHAN S#47O GAREEB CHAUHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:366302011027578
|
KAILASH S#47O MAHADEV |
2,548 |