Type Of Transaction |
Expenditures
|
Activity Code |
15551307 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,836 |
Particulars |
Primary school marammat work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:718002010005106
|
PREMA W#47O MOOSE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:718002010005106
|
SHEELA DEVI W#47O RAM VILASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:718002010005106
|
KAMALESH KUMAR GOND S#47O SUJHARAT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:718002010005106
|
GEETA W#47O PREM KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:718002010005106
|
PHOOLWATI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:718002010005106
|
SANTOSH KUMAR S#47O SHYAMLAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:718002010005106
|
SUNITA DEVI |
2,548 |