Type Of Transaction |
Expenditures
|
Activity Code |
19037344 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,292 |
Particulars |
JUNIOR SCHOOL PACHASA ME TILSE AVA PAINTING KAYAKALP KARYA HETU -LABURE KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047534447
|
SADDIQ ALI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50047534447
|
CHETRAM |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50047534447
|
RAM KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50047534447
|
RAGHUBEER |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50047534447
|
SURESH KUMAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50047534447
|
ISHMAIL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50047534447
|
MUKKADDAR ALI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50047534447
|
BHIKHARI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50047534447
|
RADHEY SHYAM |
10,500 |