Type Of Transaction |
Expenditures
|
Activity Code |
19249879 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,830 |
Particulars |
PRATHMIK PATHSALA GANG KISHOR K FARSE NIRMAN 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.:3101321350
|
MADAN RAM |
2,080 |
PFMS
|
Account Type:Bank
Account No.:3101321350
|
RAJKUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3101321350
|
UMESH RAM |
2,340 |
PFMS
|
Account Type:Bank
Account No.:3101321350
|
BUCHAN |
2,080 |
PFMS
|
Account Type:Bank
Account No.:3101321350
|
DILIP |
2,080 |
PFMS
|
Account Type:Bank
Account No.:3101321350
|
MAHESH RAM |
2,450 |