Type Of Transaction |
Expenditures
|
Activity Code |
18895612 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/97 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,295 |
Particulars |
JUNIOR HIGH SCHOOL ME MODEL SAUCHALAYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546439843
|
NAIN SUKH |
5,900 |
PFMS
|
Account Type:Bank
Account No.:31546439843
|
AMIT KUMAR |
5,900 |
PFMS
|
Account Type:Bank
Account No.:31546439843
|
OM PRAKASH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:31546439843
|
NEM CHAND |
5,900 |
PFMS
|
Account Type:Bank
Account No.:31546439843
|
JALEES AHMAD |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31546439843
|
GANGA PRASAD |
5,900 |
PFMS
|
Account Type:Bank
Account No.:31546439843
|
VINDRA VAN |
2,950 |