Type Of Transaction |
Expenditures
|
Activity Code |
20745809 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,075 |
Particulars |
PRATHMIK VIDYALAY RAGHAVJOT ME INTERLOCKING PATHWAY 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.:59078802622
|
RAM CHANDAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:59078802622
|
WAKIL |
3,710 |
PFMS
|
Account Type:Bank
Account No.:59078802622
|
RAM ROOP |
5,880 |
PFMS
|
Account Type:Bank
Account No.:59078802622
|
RAJINDAR |
3,710 |
PFMS
|
Account Type:Bank
Account No.:59078802622
|
SALAMAT ALI |
3,710 |
PFMS
|
Account Type:Bank
Account No.:59078802622
|
RAJESH |
3,445 |