Type Of Transaction |
Expenditures
|
Activity Code |
20196933 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,288 |
Particulars |
MAJDURI BHUGTAN FOR PRATHMIK VIDHYALAY BHIRVA ROOM NO.2 MARAMMAT VA TAILS NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
ASHOK KUMAR VERMA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
PAWAN NISHAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
MOHIT SO RAMRAJ |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
LILAWATI WO DINESH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
SONA DEVI |
728 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
RAM PREET YADAV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
JAVAHIR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
SITAPATI |
2,184 |