Type Of Transaction |
Expenditures
|
Activity Code |
19849911 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/05/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,840 |
Particulars |
PRATHMIK VIDYALAY CHAKAIYA ME AVASHES TAILS KA NIRMAN KARYA HETU MAJDURI KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321936
|
SAHADAT |
5,040 |
PFMS
|
Account Type:Bank
Account No.:59001321936
|
VIJAY KUMAR SHUKL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001321936
|
PREMA DEVI |
3,710 |
PFMS
|
Account Type:Bank
Account No.:59001321936
|
SNEHLATA |
3,710 |
PFMS
|
Account Type:Bank
Account No.:59001321936
|
LALTU |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001321936
|
HARI SHANKAR |
5,460 |