Type Of Transaction |
Expenditures
|
Activity Code |
19590549 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
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.)
|
19,026 |
Particulars |
juniyar vidyalay se bude ke ghar tak khandanja nirman karya hetu majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048780594
|
RENUKA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50048780594
|
SUSILA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50048780594
|
SANJAY KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50048780594
|
KAUSHAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50048780594
|
NILAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50048780594
|
RAMSUHAVAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50048780594
|
AMLESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50048780594
|
SURENDRA KUMAR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50048780594
|
GODU |
3,780 |