Type Of Transaction |
Expenditures
|
Activity Code |
15624910 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,016 |
Particulars |
PRATHMIC VIDHALAY BHATPURA ME FARS MARAMMAT AND TILES NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102075447
|
PARSHURAM |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3102075447
|
RAM LAUT |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3102075447
|
ANUJ KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3102075447
|
DHARMENDRA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3102075447
|
RAM KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3102075447
|
DILIP KUMAR |
12,000 |