Type Of Transaction |
Expenditures
|
Activity Code |
15634488 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,964 |
Particulars |
JUNIOR HIGHSCHOOL GANGA SINGH BELI KA MARAMMAT KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048832341
|
SANTOSH KUMAR |
9,691 |
PFMS
|
Account Type:Bank
Account No.:50048832341
|
RAMU |
9,691 |
PFMS
|
Account Type:Bank
Account No.:50048832341
|
SUDISH |
9,691 |
PFMS
|
Account Type:Bank
Account No.:50048832341
|
MAYARAM |
9,691 |
PFMS
|
Account Type:Bank
Account No.:50048832341
|
GOMTI PRASAD |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50048832341
|
BACHCHALAL |
12,600 |