Type Of Transaction |
Expenditures
|
Activity Code |
19336737 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,380 |
Particulars |
gram panchat ke vibhinn school me jirondhar karya ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101317683
|
ABHIMANYU PANDEY |
3,910 |
PFMS
|
Account Type:Bank
Account No.:3101317683
|
MANISH KUMAR PANDEY |
3,910 |
PFMS
|
Account Type:Bank
Account No.:3101317683
|
PANKAJ PANDEY |
3,910 |
PFMS
|
Account Type:Bank
Account No.:3101317683
|
RANI DEVI |
3,910 |
PFMS
|
Account Type:Bank
Account No.:3101317683
|
ANITA DEVI |
3,910 |
PFMS
|
Account Type:Bank
Account No.:3101317683
|
VIJAY SHANKAR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:3101317683
|
SHIVKUMARI DEVI |
3,910 |
PFMS
|
Account Type:Bank
Account No.:3101317683
|
ANAND KUMAR CHAUHAN |
3,960 |