Type Of Transaction |
Expenditures
|
Activity Code |
17916325 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,326 |
Particulars |
UCHCH PRATHMIKVIDYALAY ME TILES NIRMAAN KARY PR LABOUR KA AWASHES BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21504901575
|
SHANTI DEVI |
6,370 |
PFMS
|
Account Type:Bank
Account No.:21504901575
|
SUMAN DEVI |
6,370 |
PFMS
|
Account Type:Bank
Account No.:21504901575
|
KASHIRAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:21504901575
|
NANKAU |
14,700 |
PFMS
|
Account Type:Bank
Account No.:21504901575
|
REKHA DEVI |
6,370 |
PFMS
|
Account Type:Bank
Account No.:21504901575
|
BABU RAM |
14,700 |
PFMS
|
Account Type:Bank
Account No.:21504901575
|
SUNITA |
5,096 |