Type Of Transaction |
Expenditures
|
Activity Code |
20041723 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,906 |
Particulars |
prathmik vidyalay tapehsipah se tiles kary marmmt hetu labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751810210000036
|
NARESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:751810210000036
|
KANHYALAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:751810210000036
|
SURAJ KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:751810210000036
|
RAVI KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:751810210000036
|
DENESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:751810210000036
|
PRHALAD |
546 |
PFMS
|
Account Type:Bank
Account No.:751810210000036
|
UMESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:751810210000036
|
ASWNI PANDAY |
3,360 |
PFMS
|
Account Type:Bank
Account No.:751810210000036
|
SHIV DASH |
3,360 |