Type Of Transaction |
Expenditures
|
Activity Code |
20386225 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,550 |
Particulars |
PRATHAMIK VIDYALAYA ME FARSH PR TILES KARYA ME MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50320752295
|
PARMATAMA CHAUHAN |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50320752295
|
GUDDU YADAV |
1,650 |
PFMS
|
Account Type:Bank
Account No.:50320752295
|
LUXMAN YADAV |
1,650 |
PFMS
|
Account Type:Bank
Account No.:50320752295
|
GUDIYA DEVI |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50320752295
|
RAMJI CHAUHAN |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50320752295
|
AKHILESH YADAV |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50320752295
|
BHAGWAN YADAV |
1,050 |