Type Of Transaction |
Expenditures
|
Activity Code |
20595904 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,784 |
Particulars |
PRATMIK SCHOOL TILAISIYA KI FERSH AND KICHEN MARAMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000064
|
NARENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000064
|
RANJEET |
5,880 |
PFMS
|
Account Type:Bank
Account No.:751110210000064
|
DURGA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000064
|
BRIJESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000064
|
AWDESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000064
|
MANJEET |
2,520 |
PFMS
|
Account Type:Bank
Account No.:751110210000064
|
RADEY SYAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000064
|
SAWAN KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000064
|
SITARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000064
|
JITENDRA KUMAR |
2,548 |