Type Of Transaction |
Expenditures
|
Activity Code |
19571543 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/11/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,176 |
Particulars |
PRATHMIK VIDYALAYA NAKCHED PURWA ME TILSE VA MARAMMAT KARYA HETU- SRAMIKO KO BHUGTAN KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59078879414
|
RAJKUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:59078879414
|
DHARMPAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59078879414
|
RAMPRASAD |
5,880 |
PFMS
|
Account Type:Bank
Account No.:59078879414
|
GENDA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59078879414
|
SANEHI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59078879414
|
BHANU PRATAP |
2,940 |
PFMS
|
Account Type:Bank
Account No.:59078879414
|
BITTI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59078879414
|
SANOKHI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59078879414
|
SANJAY KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59078879414
|
RAMASRE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59078879414
|
SONA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59078879414
|
DINESH |
2,548 |