Type Of Transaction |
Expenditures
|
Activity Code |
17800415 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,624 |
Particulars |
प्राथमिक विद्यालय का भवन मरमत कार्य की मजदूरी भुक्तान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3511775750
|
PARWATI WO BINDA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3511775750
|
LAXMINA WO KESHAV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3511775750
|
ALI HASAN SO HASRTULLAH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3511775750
|
SOHRAT SO SUKKHU |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3511775750
|
JOKJHAN SO AYODHYA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3511775750
|
KUSMA WO RAMKLEVA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3511775750
|
POONAM WO RAJENDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3511775750
|
JANKI WO AMARNATH |
2,184 |