Type Of Transaction |
Expenditures
|
Activity Code |
20121071 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,860 |
Particulars |
prathmik vidyalay lalai baag me tiles nirmaan kary pr labour bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048780594
|
RENUKA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50048780594
|
SAMUDRI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50048780594
|
PATWARI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50048780594
|
AMLESH |
11,760 |
PFMS
|
Account Type:Bank
Account No.:50048780594
|
SURENDRA KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50048780594
|
RAVIKUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50048780594
|
SANJAY KUMAR |
4,620 |