Type Of Transaction |
Expenditures
|
Activity Code |
20912776 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,250 |
Particulars |
Prathmic Pathshala me Boundry wall Nirman Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1934000100195977
|
VINOD |
4,700 |
PFMS
|
Account Type:Bank
Account No.:1934000100195977
|
SALEEM |
4,700 |
PFMS
|
Account Type:Bank
Account No.:1934000100195977
|
Pramod |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1934000100195977
|
Shiv Kumar |
4,700 |
PFMS
|
Account Type:Bank
Account No.:1934000100195977
|
NARESH |
2,350 |
PFMS
|
Account Type:Bank
Account No.:1934000100195977
|
MANOJ |
4,700 |
PFMS
|
Account Type:Bank
Account No.:1934000100195977
|
HETRAM |
4,700 |
PFMS
|
Account Type:Bank
Account No.:1934000100195977
|
SANTRAM |
4,700 |
PFMS
|
Account Type:Bank
Account No.:1934000100195977
|
DINESH |
4,700 |
PFMS
|
Account Type:Bank
Account No.:1934000100195977
|
JITENDRA KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1934000100195977
|
ADESH KUMAR |
4,700 |
PFMS
|
Account Type:Bank
Account No.:1934000100195977
|
RAMBABU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1934000100195977
|
JAN MOHAMMAD |
7,000 |