Type Of Transaction |
Expenditures
|
Activity Code |
19921705 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,882 |
Particulars |
PRATHMIK VIDYALAYA KAMLAPURI KA BOUNDRYWALL NIRMAN KARYA HETU - SRAMIKO KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047536273
|
SANGEETA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50047536273
|
SATYA PRAKASH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50047536273
|
SURAJ KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047536273
|
RAMKESI DEVI |
728 |
PFMS
|
Account Type:Bank
Account No.:50047536273
|
SURSATI |
2,720 |
PFMS
|
Account Type:Bank
Account No.:50047536273
|
MEERA DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50047536273
|
PAWAN KUMAR |
728 |