Type Of Transaction |
Expenditures
|
Activity Code |
21182186 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,876 |
Particulars |
MAJDURI BHUGTAN FOR PRATHMIK VIDHYALAY NAKHA ME STOR ROOM MARAMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
RAMESH KUMAR SO RAM MILAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
SHAILENDRA KUMAR SO RAM NIHAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
RAJESH KUMAR JAISWAL SO RAM AJOR |
3,600 |