Type Of Transaction |
Expenditures
|
Activity Code |
17762120 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/05/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,928 |
Particulars |
PAYMENT TO UCH PTARHAMIK VIDYALAY ME CHAILED FENDALI SAUCHALY NIRMAN WORK MASTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11608610018
|
ajay kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11608610018
|
shrikesh |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11608610018
|
NAKCHED |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11608610018
|
SANJAY KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11608610018
|
MAINA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11608610018
|
devdatt |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11608610018
|
SUMAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11608610018
|
NETA RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11608610018
|
DINESH KUMAR SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11608610018
|
NIRMALA |
1,820 |