Type Of Transaction |
Expenditures
|
Activity Code |
14793129 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,060 |
Particulars |
PRATHAMIK VIDYALAY II ME BOUNDARY GET KHIDAKI SOKHTA GADDA RAIP, HANDWAS BESIN KARY LEBER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
RAMNATH YADAV |
1,680 |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
SHANKAR YADAV |
2,660 |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
MAHENDRA YADAV |
1,680 |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
PARAS NATH YADAV |
1,680 |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
AMIT KUMAR |
1,680 |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
DINESH KUMAR |
2,660 |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
RAJENDRA PRASAD |
2,660 |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
HARISHCHANDRA |
1,680 |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
PULLU PATEL |
1,680 |