Type Of Transaction |
Expenditures
|
Activity Code |
9886252 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,820 |
Particulars |
PRATMIK SCHOOL KWAJA NAGAR ME BAWAN MARAMAT AND PENTING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000031
|
RAM NARESH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:751110210000031
|
RAM SANEHI |
5,880 |
PFMS
|
Account Type:Bank
Account No.:751110210000031
|
SHYAMU |
38,220 |
PFMS
|
Account Type:Bank
Account No.:751110210000031
|
HARI SANKER |
5,880 |
PFMS
|
Account Type:Bank
Account No.:751110210000031
|
PRADEEP KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:751110210000031
|
DIVAKER |
4,200 |
PFMS
|
Account Type:Bank
Account No.:751110210000031
|
SANDEEP KUMAR |
5,880 |