Type Of Transaction |
Expenditures
|
Activity Code |
16965269 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,918 |
Particulars |
SHAUCHALAY juniyer high school marmmt hetu labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750210210000068
|
RAJESH KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:750210210000068
|
ALOOK KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:750210210000068
|
SUNEETA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:750210210000068
|
KULDEEP |
2,366 |
PFMS
|
Account Type:Bank
Account No.:750210210000068
|
MERAJ ALI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:750210210000068
|
DESH RAJ |
4,620 |
PFMS
|
Account Type:Bank
Account No.:750210210000068
|
RAM SUCHIT |
2,366 |
PFMS
|
Account Type:Bank
Account No.:750210210000068
|
PAPU |
2,366 |