Type Of Transaction |
Expenditures
|
Activity Code |
17108783 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,416 |
Particulars |
Labour payment for Chabutara nirman in Prathmik vidyalaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010239703
|
SHIVDHANI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:349602010239703
|
RAMJI |
2,660 |
PFMS
|
Account Type:Bank
Account No.:349602010239703
|
MOTI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:349602010239703
|
SHAMBHU |
2,660 |
PFMS
|
Account Type:Bank
Account No.:349602010239703
|
PANCHU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:349602010239703
|
KAMLESH |
1,274 |