Type Of Transaction |
Expenditures
|
Activity Code |
18296230 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,682 |
Particulars |
MISHAN KAYAKALP YOJANA ANTRGAT PRATHAMIC VIDYALAY KA JIRNODHAR KARY - majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0830000105128835
|
MEERA DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:0830000105128835
|
RAM DAVAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:0830000105128835
|
VIKRAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0830000105128835
|
DURGAWATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0830000105128835
|
KIRAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0830000105128835
|
PRAMILA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:0830000105128835
|
BANWARI |
5,200 |