Type Of Transaction |
Expenditures
|
Activity Code |
19220231 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
47,985 |
Particulars |
PRATHAMIK VIDYALAY MAHADEVA ME TILES NIRMAN KARYA HETU MAJDURI KA BHUGTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
ANEETA DEVI |
1,855 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
REKHA DEVI |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
MOLHE |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
ATMARAM |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
DILEEP |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
SHYAM LAL |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
REETA DEVI |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
RAM MURAT |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
NANDANI DEVI |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
ARVIND KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
DATARAM |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
VISHNU |
5,040 |