Type Of Transaction |
Expenditures
|
Activity Code |
20157237 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
38,465 |
Particulars |
prathmik vidyalay bachai purwa 2nd ka marmat kary. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001334286
|
DINESH |
5,495 |
PFMS
|
Account Type:Bank
Account No.:59001334286
|
MANOJ KUMAR |
5,495 |
PFMS
|
Account Type:Bank
Account No.:59001334286
|
NARENDRA KUMAR |
5,495 |
PFMS
|
Account Type:Bank
Account No.:59001334286
|
BACHRAAJ |
5,495 |
PFMS
|
Account Type:Bank
Account No.:59001334286
|
DEEPU VERMA |
5,495 |
PFMS
|
Account Type:Bank
Account No.:59001334286
|
RAM DURARE |
5,495 |
PFMS
|
Account Type:Bank
Account No.:59001334286
|
HRIDAY RAM |
5,495 |