Type Of Transaction |
Expenditures
|
Activity Code |
20057838 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
25,830 |
Particulars |
UNIOR HIGH SCHOOL SUKATIYA ME ICC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546441842
|
OM PRAKESH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:31546441842
|
BAHGWAN DAS |
4,950 |
PFMS
|
Account Type:Bank
Account No.:31546441842
|
GYAN SWAROOP |
2,655 |
PFMS
|
Account Type:Bank
Account No.:31546441842
|
KAMAL KUMAR |
2,655 |
PFMS
|
Account Type:Bank
Account No.:31546441842
|
MAHESH PAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:31546441842
|
JITENDRA PAL |
2,655 |
PFMS
|
Account Type:Bank
Account No.:31546441842
|
ANOKHE LAL |
2,655 |
PFMS
|
Account Type:Bank
Account No.:31546441842
|
AMAR SINGH |
2,655 |