Type Of Transaction |
Expenditures
|
Activity Code |
20954609 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/83 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,580 |
Particulars |
PRIMARY SCHOOL MEATIRKT CLASS VA KITCHIN ME TAILES NIRMAN LABER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400207555
|
VIGNESH AGRAVAL |
2,655 |
PFMS
|
Account Type:Bank
Account No.:3867000400207555
|
AASHUTOSH KUNCHL |
2,655 |
PFMS
|
Account Type:Bank
Account No.:3867000400207555
|
DHARMENDRA KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3867000400207555
|
SURAJ |
2,655 |
PFMS
|
Account Type:Bank
Account No.:3867000400207555
|
HARISH KUMAR AGGARWAL |
2,655 |
PFMS
|
Account Type:Bank
Account No.:3867000400207555
|
ANIL KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3867000400207555
|
SCHIN KUMAR |
4,320 |