Type Of Transaction |
Expenditures
|
Activity Code |
20948162 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,270 |
Particulars |
MAJGAWA ME JUNIAR HIGH SCHOOL ME TAILS NIRMAN PAID TO LEBAR AND MISHTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59078802258
|
SADHU RAM |
12,600 |
PFMS
|
Account Type:Bank
Account No.:59078802258
|
RADHEY SHYAM |
10,500 |
PFMS
|
Account Type:Bank
Account No.:59078802258
|
SHARDA NAND |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59078802258
|
SHAKUNTLA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59078802258
|
RAJNI KANT |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59078802258
|
ARJUN KUMAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:59078802258
|
LALLU PRASAD |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59078802258
|
MOTI LAL |
5,460 |