Type Of Transaction |
Expenditures
|
Activity Code |
20394365 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/85 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,851 |
Particulars |
prathamic school methi me tiles karye par labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
RAM VEER |
3,956 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
RAJ KUMAR |
1,325 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
GYAN SWAROOP |
1,060 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
MUKTA PRASAD |
1,060 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
VEER PAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
RAJENDRA KUMAR |
1,325 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
TIKA RAM |
1,325 |