Type Of Transaction |
Expenditures
|
Activity Code |
20304035 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,400 |
Particulars |
PRATHAMIK VIDHYALAY PANDIT PURWA ME TILEKARAN 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.:21516513535
|
RAM KUMAR |
3,975 |
PFMS
|
Account Type:Bank
Account No.:21516513535
|
MUBARAK ALI |
3,975 |
PFMS
|
Account Type:Bank
Account No.:21516513535
|
RAM KRIPAL |
3,975 |
PFMS
|
Account Type:Bank
Account No.:21516513535
|
WASHIM AHAMAD |
840 |
PFMS
|
Account Type:Bank
Account No.:21516513535
|
RAKESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:21516513535
|
HANIF |
3,975 |
PFMS
|
Account Type:Bank
Account No.:21516513535
|
RAM SURAT |
1,060 |
PFMS
|
Account Type:Bank
Account No.:21516513535
|
SWAMI DAYAL |
6,300 |