Type Of Transaction |
Expenditures
|
Activity Code |
15879999 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,528 |
Particulars |
MUSTER ROLL FOR PRATHMIK VIDYALAYA PAIROURI ME TILES STHAPANA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11469587072
|
NANKAU |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11469587072
|
GOVIND |
6,480 |
PFMS
|
Account Type:Bank
Account No.:11469587072
|
VIPAT |
2,912 |
PFMS
|
Account Type:Bank
Account No.:11469587072
|
RAM KUMAR |
6,480 |
PFMS
|
Account Type:Bank
Account No.:11469587072
|
MANJU |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11469587072
|
BHAIRAV |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11469587072
|
JAG JEEVAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11469587072
|
RAM SUNDAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11469587072
|
FOOLMATI |
3,276 |