Type Of Transaction |
Expenditures
|
Activity Code |
20696258 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,508 |
Particulars |
PRATHMIK VIDHYALAY HUDURWA ME TILES KARYA HETU LABOR MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047343769
|
PAPPU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047343769
|
SHOBHA RAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047343769
|
RAMAKANT |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047343769
|
GOBRE |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50047343769
|
KAILASH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047343769
|
FOOL CHAND |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50047343769
|
SITA RAM |
728 |
PFMS
|
Account Type:Bank
Account No.:50047343769
|
BHURE |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047343769
|
DESHRAJ |
2,730 |