Type Of Transaction |
Expenditures
|
Activity Code |
20990647 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,360 |
Particulars |
PRIMARY SCHOOL ME INTERLOCKING AADI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546411501
|
ROSHAN LAL |
4,720 |
PFMS
|
Account Type:Bank
Account No.:31546411501
|
RAHMAT ALI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31546411501
|
INDRAJEET S#47O CHOTE LAL |
4,720 |
PFMS
|
Account Type:Bank
Account No.:31546411501
|
JOG RAJ |
7,680 |
PFMS
|
Account Type:Bank
Account No.:31546411501
|
OMA SHANKAR |
4,720 |
PFMS
|
Account Type:Bank
Account No.:31546411501
|
BADAM SINGH |
4,720 |