Type Of Transaction |
Expenditures
|
Activity Code |
19589159 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2019 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
48,230 |
Particulars |
JU0 HAI SCHOOL BADA GANW ME BAUNDRI WAAL K KINARE MITTI PATAI WA KHADNJA KA KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047469556
|
RAJESH KUMAR |
7,280 |
PFMS
|
Account Type:Bank
Account No.:50047469556
|
sohan lala |
6,370 |
PFMS
|
Account Type:Bank
Account No.:50047469556
|
jagdeesh |
6,370 |
PFMS
|
Account Type:Bank
Account No.:50047469556
|
SHIV KUMAR |
7,280 |
PFMS
|
Account Type:Bank
Account No.:50047469556
|
RAM KUMAR |
6,370 |
PFMS
|
Account Type:Bank
Account No.:50047469556
|
SUNITA |
7,280 |
PFMS
|
Account Type:Bank
Account No.:50047469556
|
MANGAL PRASAD |
7,280 |