Type Of Transaction |
Expenditures
|
Activity Code |
21025895 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,690 |
Particulars |
PRIMERY SCHOOL LODHANPURWA ME PAINTING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048830285
|
DINESH KUMAR |
9,240 |
PFMS
|
Account Type:Bank
Account No.:50048830285
|
RAM GOPAL YADAV |
6,625 |
PFMS
|
Account Type:Bank
Account No.:50048830285
|
RAMESH KUMAR |
6,625 |
PFMS
|
Account Type:Bank
Account No.:50048830285
|
AKHILESH KUMAR |
9,240 |
PFMS
|
Account Type:Bank
Account No.:50048830285
|
RAM ADHAR |
7,185 |
PFMS
|
Account Type:Bank
Account No.:50048830285
|
RAJIT RAM |
6,625 |
PFMS
|
Account Type:Bank
Account No.:50048830285
|
CHOTE LAL |
6,625 |
PFMS
|
Account Type:Bank
Account No.:50048830285
|
MUKESH KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50048830285
|
DUBAR |
7,125 |