Type Of Transaction |
Expenditures
|
Activity Code |
20081999 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/78 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,600 |
Particulars |
majduri bhugtan babat boundriball nirman primary school kheda vaknda me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007311
|
DALEP SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007311
|
RAJVIR SINGH S#47O RATIRAM |
8,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007311
|
AKBAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007311
|
RAJU SHAKYA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007311
|
RAJVIR SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007311
|
VINOD PATHAK S#47O DALCHAND |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007311
|
BHUPENDRA SHARMA S#47O JWALAPRASAD |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007311
|
SHREE NATH TIWARI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007311
|
HEMANT KUMAR |
10,000 |