Type Of Transaction |
Expenditures
|
Activity Code |
20670074 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/150 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,220 |
Particulars |
PRATHMIK VIDHYALAYA HASANPUR ME MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31543137710
|
JAY SINGH |
6,785 |
PFMS
|
Account Type:Bank
Account No.:31543137710
|
JASWANT SINGH |
11,040 |
PFMS
|
Account Type:Bank
Account No.:31543137710
|
RAJESH KUMAR |
6,785 |
PFMS
|
Account Type:Bank
Account No.:31543137710
|
LAL SINGH |
6,785 |
PFMS
|
Account Type:Bank
Account No.:31543137710
|
NIRANJAN SINGH |
11,040 |
PFMS
|
Account Type:Bank
Account No.:31543137710
|
HORI LAL |
6,785 |