Type Of Transaction |
Expenditures
|
Activity Code |
20996496 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,400 |
Particulars |
MAJDURI BHUGTAN BABAT INTERLOCKING KARYA PURV MADHYAMIK SCHOOL JUGSENA KE PRAGAN ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
CHHOTU S#47O OMPRAKASH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
VINOD SINGH S#47O RANVIR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
RAJESH S#47O TORAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
SUNDARPAL S#47O VIJAY PRATAP SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
VIKESH S#47O JAGDISH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
CHANDRAVATI W#47O RAMESH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
AJAY KUMAR S#470 RAGHUVEER |
5,100 |