Type Of Transaction |
Expenditures
|
Activity Code |
19923959 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,148 |
Particulars |
purv madhaymik vidyalay thoriya ragi potayi karya majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047469012
|
BABURAM |
9,100 |
PFMS
|
Account Type:Bank
Account No.:50047469012
|
ALAKH RAM |
7,462 |
PFMS
|
Account Type:Bank
Account No.:50047469012
|
SHIV DAS |
9,100 |
PFMS
|
Account Type:Bank
Account No.:50047469012
|
JAGDISH PRASAD |
9,100 |
PFMS
|
Account Type:Bank
Account No.:50047469012
|
PRATHAVI NATH |
7,462 |
PFMS
|
Account Type:Bank
Account No.:50047469012
|
DHUKHI RAM |
7,462 |
PFMS
|
Account Type:Bank
Account No.:50047469012
|
MANSHII DEVI |
7,462 |