Type Of Transaction |
Expenditures
|
Activity Code |
20254440 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,472 |
Particulars |
PRATMIK SCHOOL MARAMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
RAM JAS |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
SURAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
ABISEKH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
MAMTA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
ARUN KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
SEELA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
MOHAMMAD AMIN |
2,940 |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
JAHIDA KHATOON |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
DHARMENDRA KUMAR |
364 |