Type Of Transaction |
Expenditures
|
Activity Code |
20121068 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,770 |
Particulars |
uchch prathmik vidyalay udwapur me painting 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
|
NILAM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50048780594
|
SUSILA DEVI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50048780594
|
SANJAY KUMAR |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50048780594
|
GODU |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50048780594
|
SURENDRA KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50048780594
|
AMLESH |
11,760 |
PFMS
|
Account Type:Bank
Account No.:50048780594
|
RAMSUHAVAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50048780594
|
KAUSHAL |
5,096 |