Type Of Transaction |
Expenditures
|
Activity Code |
20185142 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,046 |
Particulars |
PRATHAMIK VIDHYALAY KHALEPURWA ME SCHOOL MARMMAT 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.:21504901586
|
SAMIMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21504901586
|
RAMESH |
9,240 |
PFMS
|
Account Type:Bank
Account No.:21504901586
|
BHOOLAN |
9,240 |
PFMS
|
Account Type:Bank
Account No.:21504901586
|
KRISHANAWATI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:21504901586
|
MANISH |
8,820 |
PFMS
|
Account Type:Bank
Account No.:21504901586
|
RAM BACHCHI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:21504901586
|
RAMDEI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:21504901586
|
TEERATH RAM |
4,004 |