Type Of Transaction |
Expenditures
|
Activity Code |
20175152 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,272 |
Particulars |
Prathmik vidyalay shauchalay nirman#47Marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21854655835
|
Durga Parsad Mishra |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21854655835
|
Gulam Rasool |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21854655835
|
Laxmi Narayan |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21854655835
|
Ram Ujagar Varma |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21854655835
|
Balak Ram |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21854655835
|
Shiv Jaman Verma |
2,548 |