Type Of Transaction |
Expenditures
|
Activity Code |
19244300 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,288 |
Particulars |
PAYMENT FOR PRATHMIK PATHSHALA BANKASIYA ME SCHOOL MARAMMAT KARYA HETU MAJDURI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053260385
|
MUNNI DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50053260385
|
KISHUN KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50053260385
|
VIJAY KUMAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50053260385
|
ROHIT |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50053260385
|
UMA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50053260385
|
BHISHEDE |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50053260385
|
LALMAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50053260385
|
RAM KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50053260385
|
SHYAM SUNDAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50053260385
|
RAM KARAN |
2,366 |