Type Of Transaction |
Expenditures
|
Activity Code |
20146133 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,435 |
Particulars |
PRATHAMIK VIDHYALAY CHAUGOI ME RASOI GHAR MARMMAT 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.:50316702761
|
BHAJAN |
2,240 |
PFMS
|
Account Type:Bank
Account No.:50316702761
|
BUDDHI LAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50316702761
|
SEEMA DEVI |
3,975 |
PFMS
|
Account Type:Bank
Account No.:50316702761
|
JAYJAYRAM |
3,975 |
PFMS
|
Account Type:Bank
Account No.:50316702761
|
HASINA |
3,975 |
PFMS
|
Account Type:Bank
Account No.:50316702761
|
RINKU |
2,240 |
PFMS
|
Account Type:Bank
Account No.:50316702761
|
MAYAWATI |
2,915 |
PFMS
|
Account Type:Bank
Account No.:50316702761
|
NANHU |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50316702761
|
DULARE |
3,975 |