Type Of Transaction |
Expenditures
|
Activity Code |
18602047 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/126 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,632 |
Particulars |
PRIMARY SCHOOL ADHARIPURWA ME ATIRIKT KACCHA KA MARAMMAT VA TILSEKARYA HETU SRAMIKO KO BHUGTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047344468
|
SEETA DEVI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50047344468
|
MEENA DEVI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50047344468
|
SHYAMU |
6,080 |
PFMS
|
Account Type:Bank
Account No.:50047344468
|
RENU |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50047344468
|
SHIVKUMAR |
6,080 |
PFMS
|
Account Type:Bank
Account No.:50047344468
|
MEERA DVEI |
4,368 |