Type Of Transaction |
Expenditures
|
Activity Code |
19765370 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
19,656 |
Particulars |
PAYMENT TO PRATHMIK PATHSHALA KAHOBA ME VDHAYALAYA AVAM BOUNDARY WALL KI RANGAYI PUTAYI KARYA HETU MASTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053261130
|
MINU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053261130
|
MUKESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053261130
|
RAM TAUL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053261130
|
MATA DEEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053261130
|
DEVI PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053261130
|
ASHISH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053261130
|
RAMAWATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053261130
|
SUSILA |
2,548 |