Type Of Transaction |
Expenditures
|
Activity Code |
17106187 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,442 |
Particulars |
Prathmik vidyalay vishunpur khurd par summercible kary par labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009828
|
SONU |
910 |
PFMS
|
Account Type:Bank
Account No.:590502010009828
|
CHADAN |
910 |
PFMS
|
Account Type:Bank
Account No.:590502010009828
|
RAMESH KANNUJIYA |
910 |
PFMS
|
Account Type:Bank
Account No.:590502010009828
|
BECHU |
182 |
PFMS
|
Account Type:Bank
Account No.:590502010009828
|
PYARE PRAJAPATI |
910 |
PFMS
|
Account Type:Bank
Account No.:590502010009828
|
AJIT KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:590502010009828
|
AJAY KUMAR |
1,900 |
PFMS
|
Account Type:Bank
Account No.:590502010009828
|
JAWAHIR |
910 |
PFMS
|
Account Type:Bank
Account No.:590502010009828
|
VIJAY RAM |
1,900 |