Type Of Transaction |
Expenditures
|
Activity Code |
18575095 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,906 |
Particulars |
PRIMERY SCHOOL BADHAIYA KALA ME ATIRIKT KACHH REPAIRS WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047541896
|
REKHA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047541896
|
PRADEEP KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047541896
|
JAGATRAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50047541896
|
USHA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047541896
|
NEELAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047541896
|
SHUKAI |
5,040 |