Type Of Transaction |
Expenditures
|
Activity Code |
18706144 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/63 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,368 |
Particulars |
PRATHMIK VIDYALAY BABURI ME BAUNDRI NIRMAN KA 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.:59001321845
|
KISMATUL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001321845
|
GUDDU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001321845
|
UDDHAV |
4,620 |
PFMS
|
Account Type:Bank
Account No.:59001321845
|
RAHIMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001321845
|
KRISHNA MURARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001321845
|
ALI MARDAN |
840 |
PFMS
|
Account Type:Bank
Account No.:59001321845
|
BALLU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001321845
|
ASHOK KUMAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:59001321845
|
IRFAN |
2,548 |