Type Of Transaction |
Expenditures
|
Activity Code |
15634485 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,256 |
Particulars |
PRATHAMIK VIDYALYA 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 |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50048832341
|
RAMU |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50048832341
|
MAYARAM |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50048832341
|
SUDISH |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50048832341
|
GOMTI PRASAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50048832341
|
BACHCHALAL |
6,300 |