Type Of Transaction |
Expenditures
|
Activity Code |
21194316 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,960 |
Particulars |
PRATHMIK VIDYALAY JAYSINGH DEEH KE UTTAR PULIYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105712837
|
NAIKA W#47O SADHU |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50105712837
|
AKHILESH S#47OJAGESWAR |
6,270 |
PFMS
|
Account Type:Bank
Account No.:50105712837
|
SIYARAM S#47O CHHOTE |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50105712837
|
JAGDAMBA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50105712837
|
ASHOK KUMAR S#47O FAGU |
5,940 |
PFMS
|
Account Type:Bank
Account No.:50105712837
|
SUKHNA W#47O MEWALAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50105712837
|
SHIVNATH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50105712837
|
CHOTKAU S#47O MEWALAL |
3,822 |