Type Of Transaction |
Expenditures
|
Activity Code |
20688421 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,594 |
Particulars |
Primary school parisar me panchawati nirman work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
USHA DEVI W#47O KAMALESH PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
NANDLAL S#47O SHIVSHARAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
ARVIND KUMAR S#47O FULCHANDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
MAHENDRA PRASAD S#47O BACHCHARAM |
4,520 |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
SARJUN S#47O RAMLAKHAN |
4,520 |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
KHARPATTU S#47O LATE BADRI |
910 |