Type Of Transaction |
Expenditures
|
Activity Code |
15922053 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
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.)
|
41,640 |
Particulars |
mastroll of prathmik vidhyalaya me boundary wall nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11469587050
|
dinesh |
6,600 |
PFMS
|
Account Type:Bank
Account No.:11469587050
|
Deep narayan |
3,640 |
PFMS
|
Account Type:Bank
Account No.:11469587050
|
Ramji gupta |
3,640 |
PFMS
|
Account Type:Bank
Account No.:11469587050
|
RAM BHARAT |
6,600 |
PFMS
|
Account Type:Bank
Account No.:11469587050
|
seeta |
3,640 |
PFMS
|
Account Type:Bank
Account No.:11469587050
|
dayasankar |
3,640 |
PFMS
|
Account Type:Bank
Account No.:11469587050
|
samseer ahmad |
3,640 |
PFMS
|
Account Type:Bank
Account No.:11469587050
|
hamjad ali |
3,640 |
PFMS
|
Account Type:Bank
Account No.:11469587050
|
RAHUL KUMAR |
6,600 |