Type Of Transaction |
Expenditures
|
Activity Code |
19765326 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,500 |
Particulars |
PAYMENT TO PRATHMIK PATHSHALA KAHOVA ME BOUNDRY WALL KE BAGAL PATANJA KARYA WA CC ROAD NIRMAN KARYA HETU MAJDURI PAR BHUKAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053261130
|
SHARWAN KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50053261130
|
SUSILA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50053261130
|
DEVI PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053261130
|
RAM TAUL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053261130
|
RAGHAV |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50053261130
|
MINU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053261130
|
ASHUTOSH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50053261130
|
RAMAWATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053261130
|
MUKESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053261130
|
MATA DEEN |
2,548 |