Type Of Transaction |
Expenditures
|
Activity Code |
18026146 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,168 |
Particulars |
PRATHAMIK VIDDHYALAY GAURA KA MARAMMAT AUR TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87402200071966
|
SUKHRAJ |
2,184 |
PFMS
|
Account Type:Bank
Account No.:87402200071966
|
MADHUARI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:87402200071966
|
CHHABILE |
2,184 |
PFMS
|
Account Type:Bank
Account No.:87402200071966
|
TILAKRAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:87402200071966
|
SUNEETA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:87402200071966
|
RAMU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:87402200071966
|
SANJU |
728 |
PFMS
|
Account Type:Bank
Account No.:87402200071966
|
SUNEETA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:87402200071966
|
GUDIYA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:87402200071966
|
VINOD KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:87402200071966
|
GENA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:87402200071966
|
SAHARJRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:87402200071966
|
VIJAY LAXMI |
2,184 |