Type Of Transaction |
Expenditures
|
Activity Code |
20026869 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,684 |
Particulars |
PURVE MADHYAMIK VIDHYALAY KHAMARIYA SHUKLA KE BARAMDA VA OFFICE TAILAS 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.:21504901553
|
SURESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21504901553
|
NIVAS |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21504901553
|
PRAVEEN KUMAR TRIPATHI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21504901553
|
MOOLCHAND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21504901553
|
PRASANT TRIPATHI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21504901553
|
RAM DEV |
5,200 |
PFMS
|
Account Type:Bank
Account No.:21504901553
|
NANKAI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21504901553
|
MURARI LAL |
1,092 |