Type Of Transaction |
Expenditures
|
Activity Code |
18639518 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,118 |
Particulars |
PRATHAMIK VIDYALAY JAMUNIPUR PAR SHACHALAY NIRMAN PAR MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055805501
|
TAHSILDAR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50055805501
|
RAMADHAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50055805501
|
RADHIKA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50055805501
|
NARESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50055805501
|
FEKU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50055805501
|
SRIRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50055805501
|
SANTOSH KUMAR PATHAK |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50055805501
|
DHANAWATI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50055805501
|
UPMA SINGH |
728 |
PFMS
|
Account Type:Bank
Account No.:50055805501
|
MANISHA |
2,730 |