Type Of Transaction |
Expenditures
|
Activity Code |
17219777 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,368 |
Particulars |
MUSTER ROLL FOR PRATHMIK VIDYALAYA KOLHUWA KE ATRIKT KASHA KA MARAMMAT V TILES STHAPANA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052204660
|
SARITA SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052204660
|
AJEET KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50052204660
|
LAL JI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052204660
|
DINESH PRATAP SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052204660
|
USHA SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052204660
|
NABI ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052204660
|
PAWAN KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052204660
|
RAM PREET |
5,040 |