Type Of Transaction |
Expenditures
|
Activity Code |
15836478 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,132 |
Particulars |
primary paathshala bargadhi me farsh marramt ka majdoori bhuktaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105049457
|
SHIV PRASAD |
8,580 |
PFMS
|
Account Type:Bank
Account No.:50105049457
|
KRISHNA RAM |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50105049457
|
SONAM |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50105049457
|
ALAKH RAM |
8,580 |
PFMS
|
Account Type:Bank
Account No.:50105049457
|
SHARDA DEVI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50105049457
|
SUSHIL KUMAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50105049457
|
SURAJ |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50105049457
|
SURESH KUMAR |
2,312 |