Type Of Transaction |
Expenditures
|
Activity Code |
16832655 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2019 |
Voucher No |
FFC/2019-20/P/94 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,480 |
Particulars |
MUSTER ROLL FOR PRATHMIK VIDYALAYA BHADAIYA PURWA KA MARAMMAT V TILES KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21714725873
|
SUKHRAM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21714725873
|
RADHEYSHYAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21714725873
|
PANKAJ YADEV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21714725873
|
RAJESH KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21714725873
|
KOYALA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21714725873
|
DINESH KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21714725873
|
DHUPA DEVI |
2,548 |