Type Of Transaction |
Expenditures
|
Activity Code |
16637802 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2019 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
26,130 |
Particulars |
PAYMENT TO JUNIOR HIGH SCHOOL BHANGHA ME SAUNDRY KARAN KARYA HETU MAJDOORI BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11505337429
|
GHAN SHYAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11505337429
|
KUSHMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11505337429
|
ANJANI GOSHOMI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11505337429
|
SUNIL KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11505337429
|
VUMLA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11505337429
|
PAWAN KUMAR |
4,875 |
PFMS
|
Account Type:Bank
Account No.:11505337429
|
BRIJ SHYAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11505337429
|
KRISHNA PRASAD |
4,875 |