Type Of Transaction |
Expenditures
|
Activity Code |
20567645 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
20,290 |
Particulars |
prathmik school me tiles and floor kaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31537763382
|
CHANDRA SEN SO INHCHA RAM |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31537763382
|
MANOJ KUMAR VERMA SO MADHAN MOHAN |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31537763382
|
AKBAR SO ISHLAKH HUSAIN |
4,720 |
PFMS
|
Account Type:Bank
Account No.:31537763382
|
SIYA RAM SO BHOOPRAM |
6,720 |