Type Of Transaction |
Expenditures
|
Activity Code |
20998116 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/05/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,832 |
Particulars |
prathmik vidyalay aata me chaild frendali ochalay nirmar karya hetu majduri bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001553366
|
hariom |
4,320 |
PFMS
|
Account Type:Bank
Account No.:59001553366
|
amar bahadur |
4,320 |
PFMS
|
Account Type:Bank
Account No.:59001553366
|
geerish chandra misra |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001553366
|
RAM KARAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001553366
|
sivsankar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001553366
|
meva lal |
2,548 |