Type Of Transaction |
Expenditures
|
Activity Code |
19816131 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,364 |
Particulars |
UCHCH PRATHAMIK VIDHYALAY BEHATABHAYA VA RASOI GHAR KI MARMMAT EVAM RANGAI PUTAI 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.:21504901462
|
BECHU |
7,980 |
PFMS
|
Account Type:Bank
Account No.:21504901462
|
LALLAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21504901462
|
NANKAI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21504901462
|
SHYAMNARAYAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21504901462
|
SHABBIR |
11,760 |
PFMS
|
Account Type:Bank
Account No.:21504901462
|
SANJAY |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21504901462
|
RAMKUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21504901462
|
MANGAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21504901462
|
MADANLAL |
11,760 |
PFMS
|
Account Type:Bank
Account No.:21504901462
|
MUNSHIRAM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21504901462
|
RAJKUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21504901462
|
SANDEEP |
5,096 |