Type Of Transaction |
Expenditures
|
Activity Code |
21224536 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
38,960 |
Particulars |
juneyr high school ke atirikt kach me farsh and tiles ki majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16380100024764
|
AVDHESH NARYAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:16380100024764
|
RAJ KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:16380100024764
|
SHIV POOJAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:16380100024764
|
GAYTRE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:16380100024764
|
RAM KUMAR SHUKLA |
7,650 |
PFMS
|
Account Type:Bank
Account No.:16380100024764
|
MAHESH KUMAR K |
3,640 |
PFMS
|
Account Type:Bank
Account No.:16380100024764
|
VIVEK KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:16380100024764
|
RANJEET KUMAR NISAD |
7,650 |
PFMS
|
Account Type:Bank
Account No.:16380100024764
|
AMIT GUPTA |
3,640 |