Type Of Transaction |
Expenditures
|
Activity Code |
21005515 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,220 |
Particulars |
PURV MADHYAMIK VIDYALAY ME TILES KARAY LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11668684445
|
BACHRAJ |
9,240 |
PFMS
|
Account Type:Bank
Account No.:11668684445
|
RAMJEET |
9,240 |
PFMS
|
Account Type:Bank
Account No.:11668684445
|
SANGITA |
4,914 |
PFMS
|
Account Type:Bank
Account No.:11668684445
|
SUMAN VERMA |
4,914 |
PFMS
|
Account Type:Bank
Account No.:11668684445
|
CHAMELI |
5,278 |
PFMS
|
Account Type:Bank
Account No.:11668684445
|
MAYA DEVI |
4,914 |
PFMS
|
Account Type:Bank
Account No.:11668684445
|
MANSHRAM |
6,720 |