Type Of Transaction |
Expenditures
|
Activity Code |
13732279 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,540 |
Particulars |
PRIMARY SCHOOL NO 2 PAR BOUNDRY WALL AVM GATE NIRMAN KARYA KI MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044692667
|
Dadan |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044692667
|
UPENDRA KUMAR |
2,115 |
PFMS
|
Account Type:Bank
Account No.:50044692667
|
Bhola Ram |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50044692667
|
Tarkeshwar |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044692667
|
Sabitri Devi |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044692667
|
Shivkumari Devi |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044692667
|
Urmila Devi |
2,115 |
PFMS
|
Account Type:Bank
Account No.:50044692667
|
Parashuram |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044692667
|
Phoolpati Devi |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50044692667
|
Ravindra Rajbhar |
3,630 |