Type Of Transaction |
Expenditures
|
Activity Code |
20521390 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/69 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,665 |
Particulars |
jagandandi me anururdhpur me prathmik school me tiels nirmaan kary payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31537680575
|
MANOJ KUMAR VERMA |
7,670 |
PFMS
|
Account Type:Bank
Account No.:31537680575
|
MANMOHAN SINGH |
7,670 |
PFMS
|
Account Type:Bank
Account No.:31537680575
|
DEEPAK KUMAR VERMA |
7,670 |
PFMS
|
Account Type:Bank
Account No.:31537680575
|
MANOJ KUMAR |
8,910 |
PFMS
|
Account Type:Bank
Account No.:31537680575
|
RAJKUMAR |
9,405 |
PFMS
|
Account Type:Bank
Account No.:31537680575
|
SIYARAM |
7,670 |
PFMS
|
Account Type:Bank
Account No.:31537680575
|
SURAJ PAL |
7,670 |