Type Of Transaction |
Expenditures
|
Activity Code |
19920138 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,350 |
Particulars |
prathamik vidhyalay harihar pur raikuwari me tile karan karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047324418
|
SACHIN SONKAR |
9,800 |
PFMS
|
Account Type:Bank
Account No.:50047324418
|
MATA PRASAD |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50047324418
|
PANKAJ SHARMA |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50047324418
|
HEERA LAL |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50047324418
|
AWDHESH KUMAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50047324418
|
GOBARE |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50047324418
|
RAKESH KUMAR |
9,800 |