Type Of Transaction |
Expenditures
|
Activity Code |
20779588 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,470 |
Particulars |
prathmik viddyalay me gets tak interloking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314505936
|
hardware lal |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50314505936
|
desraj |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50314505936
|
santosh kumar |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50314505936
|
SUNIL KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50314505936
|
dinesh |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50314505936
|
ram pati |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50314505936
|
RAM DEVI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50314505936
|
ram jeevan |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50314505936
|
raj kumar |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50314505936
|
mahendra |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50314505936
|
SACHIN KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50314505936
|
sumit kumar |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50314505936
|
RAMASHANKER |
4,420 |
PFMS
|
Account Type:Bank
Account No.:50314505936
|
suresh |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50314505936
|
girdhare |
3,458 |