Type Of Transaction |
Expenditures
|
Activity Code |
17896845 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,725 |
Particulars |
MAIN ROAD SE PRATHMIK SCHOOL TAK C.C. NIRMANM M.R. PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31543147402
|
SURAJ PAL |
7,150 |
PFMS
|
Account Type:Bank
Account No.:31543147402
|
MAHESH |
6,490 |
PFMS
|
Account Type:Bank
Account No.:31543147402
|
SHYAM SINGH |
6,490 |
PFMS
|
Account Type:Bank
Account No.:31543147402
|
JITESH KIUMAR |
6,490 |
PFMS
|
Account Type:Bank
Account No.:31543147402
|
JAGDEESH PRASAD |
5,500 |
PFMS
|
Account Type:Bank
Account No.:31543147402
|
SAMAR SINGH |
5,605 |