Type Of Transaction |
Expenditures
|
Activity Code |
20121073 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,186 |
Particulars |
GRAM PANCHAYAT UDWAPUR KE UCCH PRATHMIK VIDYALAY ME INTERLOCKING NIRMAN KARY PR LABOUR EWM MISTRY KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048780594
|
SAMUDRI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50048780594
|
RAMSUHAVAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50048780594
|
KAUSHAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50048780594
|
SANJAY KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50048780594
|
SUSILA DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50048780594
|
PATWARI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50048780594
|
SURENDRA KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50048780594
|
RENUKA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50048780594
|
GODU |
5,040 |