Type Of Transaction |
Expenditures
|
Activity Code |
19816121 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,022 |
Particulars |
PRATHAMIK VIDHYALAY BEHATA BHAYA KE ATIRIKT KACHHO VA BOUNDARI WALL KI MRMMMAT VA 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
|
SHYAMNARAYAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21504901462
|
BALAKRAM |
11,760 |
PFMS
|
Account Type:Bank
Account No.:21504901462
|
RAMKUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21504901462
|
LALLAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21504901462
|
RAJKUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21504901462
|
BECHU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:21504901462
|
SANJAY |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21504901462
|
BANWARI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21504901462
|
rajkumar |
11,760 |
PFMS
|
Account Type:Bank
Account No.:21504901462
|
SANDEEP |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21504901462
|
MUNSHIRAM |
5,096 |