Type Of Transaction |
Expenditures
|
Activity Code |
15964555 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,916 |
Particulars |
prv madhimik vidiayalye me suchalyae nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21994562213
|
KIRPARAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:21994562213
|
PARBHUNATH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21994562213
|
ABSHIK |
4,500 |
PFMS
|
Account Type:Bank
Account No.:21994562213
|
VIJAY KUMARI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21994562213
|
RAJPATI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21994562213
|
SHIYARAM |
1,820 |