Type Of Transaction |
Expenditures
|
Activity Code |
14126436 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
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.)
|
34,382 |
Particulars |
PRATMIK SCHOOL BHADURPUR ME TOILET NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000029
|
NAUMI LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000029
|
PREM CHANDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000029
|
PAWAN KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000029
|
KAMLESH KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:751110210000029
|
ALOK KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000029
|
INDRA RAJ |
546 |
PFMS
|
Account Type:Bank
Account No.:751110210000029
|
SATYA NAAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000029
|
RAKESH KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:751110210000029
|
RAMU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000029
|
NANKAU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:751110210000029
|
DESH RAJ |
2,548 |