Type Of Transaction |
Expenditures
|
Activity Code |
20196912 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,090 |
Particulars |
MAJDURI BHUGTAN FOR PRATHMIK VIDHYALAY DAKSHINI ME ATRIKT KASH MARAMMAT VA TAILS KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
ANGAD KUMAR SO RAMHERAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
RAMHERAN SO VEEPAT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
RAM KUMAR PANDEY SO BADRI PRASAD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
NOKHA SO SHIVPOOJAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
GANGARAM SO HEERA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
SUSHEEL KUMAR SO JAGRAM |
2,548 |