Type Of Transaction |
Expenditures
|
Activity Code |
20063387 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,734 |
Particulars |
P.S. teprha chak (Shraymehrabad) me School marmmat va rangai potai kary pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20272098880
|
AASHA RAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20272098880
|
GUDDU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20272098880
|
SUMIRAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:20272098880
|
RUP NRAYAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:20272098880
|
RAM NARESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20272098880
|
AGYARAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:20272098880
|
BANNE |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20272098880
|
PUJARI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20272098880
|
bilau |
3,640 |