Type Of Transaction |
Expenditures
|
Activity Code |
19542006 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,728 |
Particulars |
PRATHMIK VIDYALAYTAMACHPUR ME 4 ATIRIKT KAKSH ME RANGAI PUTAI VA MARAMMAT KARY HETU - SHRAMIKO KO MAJDOORI KA BHUGTAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59078879425
|
Sukhram |
8,554 |
PFMS
|
Account Type:Bank
Account No.:59078879425
|
Suneel Kumar |
12,600 |
PFMS
|
Account Type:Bank
Account No.:59078879425
|
Holi |
8,554 |
PFMS
|
Account Type:Bank
Account No.:59078879425
|
Shriram |
15,540 |
PFMS
|
Account Type:Bank
Account No.:59078879425
|
Sunil Kumar |
8,372 |
PFMS
|
Account Type:Bank
Account No.:59078879425
|
Vishambhar |
8,554 |
PFMS
|
Account Type:Bank
Account No.:59078879425
|
Amirka |
8,554 |