Type Of Transaction |
Expenditures
|
Activity Code |
18880665 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,132 |
Particulars |
prathmik vidyalaya barhatil jagdishpur me kayakalp ke tahat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50056141569
|
RAVINDRA |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50056141569
|
VIKRAM KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50056141569
|
MUKESH KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50056141569
|
ARUN KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50056141569
|
AKHILESH KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50056141569
|
PREMCHAND |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50056141569
|
MOHIT KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50056141569
|
SAURABH BHARTI |
2,002 |