Type Of Transaction |
Expenditures
|
Activity Code |
18113445 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,200 |
Particulars |
GRAM PANCHAYAT PINDHRA ME PRATHMIK VIDYALAY ME APERATION KAYAKALP YOJAN ANTARGAT TILES KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044699775
|
RISHU KUMAR CHAUHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50044699775
|
PASHURAM CHAUHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50044699775
|
SANJIT KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50044699775
|
RADHAKISHUN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044699775
|
MUNNA KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50044699775
|
VIJAY KUMAR SHUKLA |
6,300 |