Type Of Transaction |
Expenditures
|
Activity Code |
18796363 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/88 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.)
|
35,280 |
Particulars |
prathimik vidhalay chandauli ka marmmat and penting kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
MAHESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
LAL JI VERMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
Darmendra |
6,300 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
HAVALDAR SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
DINESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
Brijesh kumar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
NISHA KANT SHARMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
PUTTILAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
Moti ram |
2,730 |