Type Of Transaction |
Expenditures
|
Activity Code |
8703492 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,316 |
Particulars |
payment for primary school turkauli sauchalay nirman haytoo majdoori per bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052928990
|
AMIT SINGH SO CHOTEY SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50052928990
|
PAWAN SINGH SO ABHIMANNU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50052928990
|
ANIL KUMAR SO RAM SWAROOP |
364 |
PFMS
|
Account Type:Bank
Account No.:50052928990
|
LAL BABU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50052928990
|
ADRAS RAM SO TULARAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50052928990
|
HARJEET SINGH |
2,184 |