Type Of Transaction |
Expenditures
|
Activity Code |
19582224 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
40,712 |
Particulars |
prathamik vidyalay jogni me and atrikt kacha majdoori marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047469646
|
Divakar |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50047469646
|
Umesh kumar |
6,188 |
PFMS
|
Account Type:Bank
Account No.:50047469646
|
Pradeep kumar |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50047469646
|
Sunil kumar |
6,188 |
PFMS
|
Account Type:Bank
Account No.:50047469646
|
Saraswati |
6,188 |
PFMS
|
Account Type:Bank
Account No.:50047469646
|
Pratibha |
6,188 |