Type Of Transaction |
Expenditures
|
Activity Code |
17283044 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,376 |
Particulars |
primari school men kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100032733
|
LALLU DAYAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:06550100032733
|
ASHOK KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:06550100032733
|
RAM NARESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:06550100032733
|
RAHUL VERMA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:06550100032733
|
AJAY KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:06550100032733
|
ABHISHEK KUMAR |
2,184 |