Type Of Transaction |
Expenditures
|
Activity Code |
20346982 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,420 |
Particulars |
PRATHAMIK VIDHYALAYA UCHGAOUN ME TAILAS NIRMAN KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59078879390
|
GUNERAJ |
5,880 |
PFMS
|
Account Type:Bank
Account No.:59078879390
|
KESHAVRAM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:59078879390
|
RAMDEEN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:59078879390
|
KEVAL PRASAD |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59078879390
|
PANKAJ |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59078879390
|
BABALU |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59078879390
|
FAUJDAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59078879390
|
RAM DULARE |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59078879390
|
RAKSHRAM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:59078879390
|
JAGNANATH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:59078879390
|
LAL BAHADUR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59078879390
|
RAMNIVASH |
2,912 |