Type Of Transaction |
Expenditures
|
Activity Code |
20959507 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/135 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,670 |
Particulars |
PRIMARY SCHOOL BHANGA ME TILES NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31543137710
|
PREMPAL |
8,555 |
PFMS
|
Account Type:Bank
Account No.:31543137710
|
MAAN SINGH |
8,260 |
PFMS
|
Account Type:Bank
Account No.:31543137710
|
RAGHUVEER SINGH |
11,520 |
PFMS
|
Account Type:Bank
Account No.:31543137710
|
RAM SINGH |
8,260 |
PFMS
|
Account Type:Bank
Account No.:31543137710
|
POORAN SINGH |
8,555 |
PFMS
|
Account Type:Bank
Account No.:31543137710
|
RAMPAL |
11,520 |