Type Of Transaction |
Expenditures
|
Activity Code |
20541844 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,116 |
Particulars |
Labour payment for Tiles kary in Prathmik Vidyalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009822
|
RAMJI MAURYA |
5,320 |
PFMS
|
Account Type:Bank
Account No.:590502010009822
|
CHANDRASHILA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009822
|
VIJAYI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009822
|
JITENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009822
|
RAMAWADH |
5,320 |
PFMS
|
Account Type:Bank
Account No.:590502010009822
|
LALBIHARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009822
|
NEPAL |
5,320 |
PFMS
|
Account Type:Bank
Account No.:590502010009822
|
MUNAFA |
5,320 |
PFMS
|
Account Type:Bank
Account No.:590502010009822
|
MAHATIM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009822
|
RAMBACHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009822
|
RAMPATI RAM |
2,548 |