Type Of Transaction |
Expenditures
|
Activity Code |
18796356 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/90 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
48,112 |
Particulars |
prathimik vidhalay chandaulime atirik kachh ka farsh and tiels kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
SANT RAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
RATNESH KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
AMARNATH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
RAM KHUSHIYAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
AMIT KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
JITENDRA KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
Raj dev |
2,730 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
RAM LAUT |
2,730 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
Shankar |
2,002 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
RAM JEET |
6,750 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
RAJ NARAYAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
AMIT KUMAR |
2,730 |