Type Of Transaction |
Expenditures
|
Activity Code |
19594335 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2019 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,340 |
Particulars |
PRATHAMIK VIDYALAY PIPRI MAFI ME BOUNDARY WALL NIRMAN 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.:50047376342
|
PRATAP |
3,710 |
PFMS
|
Account Type:Bank
Account No.:50047376342
|
RAM MURAT |
2,915 |
PFMS
|
Account Type:Bank
Account No.:50047376342
|
ADARSH KUMAR |
2,650 |
PFMS
|
Account Type:Bank
Account No.:50047376342
|
NANKAU |
3,710 |
PFMS
|
Account Type:Bank
Account No.:50047376342
|
MUNNA DEVI |
2,915 |
PFMS
|
Account Type:Bank
Account No.:50047376342
|
KAMLESH |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50047376342
|
DURGESH KUMAR |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50047376342
|
ANIL KUMAR |
4,480 |