Type Of Transaction |
Expenditures
|
Activity Code |
20962290 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,110 |
Particulars |
PRATHAMIK VIDYALYA JARBADHIYA KA BOUNDARY WALL 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.:50048827400
|
NANKOO |
3,180 |
PFMS
|
Account Type:Bank
Account No.:50048827400
|
LAYAK RAM |
2,650 |
PFMS
|
Account Type:Bank
Account No.:50048827400
|
KAMLA DEVI |
3,180 |
PFMS
|
Account Type:Bank
Account No.:50048827400
|
HANEEF |
2,560 |
PFMS
|
Account Type:Bank
Account No.:50048827400
|
LAJJAWATI |
3,180 |
PFMS
|
Account Type:Bank
Account No.:50048827400
|
RAM ACHAL |
3,360 |