Type Of Transaction |
Expenditures
|
Activity Code |
20063386 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,264 |
Particulars |
PRATHMIK VIDYALAY TERAHA CHAK ME TILES NIRMAAN KARY PR MAJDOORI BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20272098880
|
DINESH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:20272098880
|
MOON |
5,040 |
PFMS
|
Account Type:Bank
Account No.:20272098880
|
RAM NARESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:20272098880
|
AASHA RAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:20272098880
|
RUP NRAYAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:20272098880
|
GUDDU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:20272098880
|
AGYARAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:20272098880
|
RAJU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:20272098880
|
bilau |
2,184 |
PFMS
|
Account Type:Bank
Account No.:20272098880
|
SUMIRAN |
2,184 |