Type Of Transaction |
Expenditures
|
Activity Code |
19361486 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,184 |
Particulars |
PAYMENT FOR PRATHMIK PATHSHALA TURKADEEHA ME SCHOOL MARAMMAT KARYA HETU MAJDURI BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053414951
|
RAM DHIRAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053414951
|
ASHOK KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50053414951
|
SUNEETA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053414951
|
KRISHNA KUMAR VERMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053414951
|
ROHITLAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053414951
|
SURAJ SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053414951
|
AKBAR ALI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50053414951
|
RAVINDRA SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053414951
|
SHARVAN KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053414951
|
kitabul nisha |
2,548 |