Type Of Transaction |
Expenditures
|
Activity Code |
20660363 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/05/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,872 |
Particulars |
PRATHMIK VIDYALAYA SALAHUWA KE ATIRIKT KACCHA VA KICHEN KA MARAMMAT KARYA HETU SRAMIKO KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59078879492
|
KHALIMA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59078879492
|
SAJIVAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:59078879492
|
KHALIBUN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59078879492
|
MANGAL PRASHAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59078879492
|
SRIPAL |
4,620 |
PFMS
|
Account Type:Bank
Account No.:59078879492
|
KIRAN VERMA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59078879492
|
CHHEDAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59078879492
|
MUINUDDIN |
5,740 |
PFMS
|
Account Type:Bank
Account No.:59078879492
|
BUDHAI VERMA |
5,740 |