Type Of Transaction |
Expenditures
|
Activity Code |
17243855 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
25,156 |
Particulars |
PRAIMARI PATSALA ME TAIELS LGANE KE KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31799645100
|
KAUSHAL TYAGI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31799645100
|
MALATI |
2,016 |
PFMS
|
Account Type:Bank
Account No.:31799645100
|
SYAMBIHARI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31799645100
|
VINOD KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31799645100
|
FIRANTI |
4,290 |
PFMS
|
Account Type:Bank
Account No.:31799645100
|
MUKESH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31799645100
|
MOHAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31799645100
|
RAMKARAN |
4,290 |