Type Of Transaction |
Expenditures
|
Activity Code |
14841538 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,680 |
Particulars |
prathmik vidyalay kaitholi ka marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21995743538
|
RAMU |
2,275 |
PFMS
|
Account Type:Bank
Account No.:21995743538
|
NISHA DEVI |
2,275 |
PFMS
|
Account Type:Bank
Account No.:21995743538
|
VINOD KUMAR |
2,275 |
PFMS
|
Account Type:Bank
Account No.:21995743538
|
SATRODHAN |
2,275 |
PFMS
|
Account Type:Bank
Account No.:21995743538
|
balram |
4,290 |
PFMS
|
Account Type:Bank
Account No.:21995743538
|
SONU |
4,290 |