Type Of Transaction |
Expenditures
|
Activity Code |
8746629 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,100 |
Particulars |
PAYMENT FOR PRATHMIK PATHSHALA SOTHIYA 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.:50053785948
|
SWAMINATH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053785948
|
PAHLWAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053785948
|
MUNESHWAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053785948
|
SANCHIT |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053785948
|
MITHAI LAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50053785948
|
KISHANLAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053785948
|
JOKHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053785948
|
BHOLANATH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053785948
|
LAXMAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053785948
|
VIJAY |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50053785948
|
FAGU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053785948
|
BEKARU |
2,730 |