Type Of Transaction |
Expenditures
|
Activity Code |
17893316 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,828 |
Particulars |
PRATHAMIK VIDHYALAY AHIRANPURWA ME TAILS 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.:21504901564
|
RAMDATT |
5,880 |
PFMS
|
Account Type:Bank
Account No.:21504901564
|
GYANENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21504901564
|
JAYBHARAT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21504901564
|
ASHOK KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:21504901564
|
PAWAN MISHRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21504901564
|
ARUN KUMAR |
5,880 |