Type Of Transaction |
Expenditures
|
Activity Code |
21182171 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,948 |
Particulars |
MAJDURI BHUGTAN FOR JUNIOR VIDHYALAY BHIRVA ME RANGAI PUTAI VA MARAMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
CHHOTU |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
AJAY KUMAR SO KALIRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
SALIKRAM SO JANGLI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
GUNJAN VERMA WO ANEK PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
DAULATRAM SO JAWAHAR LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
ANARA WO RAM LAUTAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
MAHESH SO CHUNNILAL |
5,040 |