Type Of Transaction |
Expenditures
|
Activity Code |
20978752 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,388 |
Particulars |
PRATHAMIK VIDHYALAY ANDHRA CHEK ME INTER LOCKINGH KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047358379
|
SHANKAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50047358379
|
RADHESHYAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50047358379
|
SATYAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50047358379
|
MANOHAR LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50047358379
|
SHAMBHU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50047358379
|
DEVI DEEN |
728 |
PFMS
|
Account Type:Bank
Account No.:50047358379
|
RAM KUNWARE |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50047358379
|
JOKHAN |
2,100 |