Type Of Transaction |
Expenditures
|
Activity Code |
19498332 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2020 |
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.)
|
17,736 |
Particulars |
payment for purv madhimk vidayalay mey floring tyles haytoo majdoori bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21847256613
|
HARI RAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21847256613
|
ARIVIND |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21847256613
|
LAXMAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21847256613
|
RAM JIYAWAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21847256613
|
JAIRAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:21847256613
|
SRI RAM CHUHAN |
4,500 |