Type Of Transaction |
Expenditures
|
Activity Code |
15834696 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,898 |
Particulars |
primary pathshala dhamauli pratham me tiles asthapna ke majdoori
ka bhuktaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105049504
|
RAM BARAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50105049504
|
DHARM RAJ |
5,940 |
PFMS
|
Account Type:Bank
Account No.:50105049504
|
SITA RAM |
5,940 |
PFMS
|
Account Type:Bank
Account No.:50105049504
|
KASHI RAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50105049504
|
RAM SURAT |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50105049504
|
MILAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50105049504
|
MEENA DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50105049504
|
SUSHEELA |
3,276 |