Type Of Transaction |
Expenditures
|
Activity Code |
17283058 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,568 |
Particulars |
prathmik viddhyalaya se talab tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100032733
|
BABLU |
3,458 |
PFMS
|
Account Type:Bank
Account No.:06550100032733
|
LALLU DAYAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:06550100032733
|
RAHUL VERMA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:06550100032733
|
RAM NARESH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:06550100032733
|
DEEPAK |
3,458 |
PFMS
|
Account Type:Bank
Account No.:06550100032733
|
PAPPU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:06550100032733
|
ABHISHEK KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:06550100032733
|
ASHOK KUMAR |
3,458 |