Type Of Transaction |
Expenditures
|
Activity Code |
20151621 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,440 |
Particulars |
PRATHAMIK VIDHYALAY PIPARDARI ME JANGALA FATAK FURSH UCCHIKARAN AUR TILES NIRMAN KARY PER MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001115
|
VISHVNATH SHARMA |
3,135 |
PFMS
|
Account Type:Bank
Account No.:3205101001115
|
KHURSID |
3,135 |
PFMS
|
Account Type:Bank
Account No.:3205101001115
|
GUL MOHAMMAD |
3,135 |
PFMS
|
Account Type:Bank
Account No.:3205101001115
|
USMAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3205101001115
|
RAMKISHUN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3205101001115
|
VALIJAN |
3,135 |
PFMS
|
Account Type:Bank
Account No.:3205101001115
|
RAVI KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3205101001115
|
UMESH |
2,850 |
PFMS
|
Account Type:Bank
Account No.:3205101001115
|
SUBHAN ANSARI |
2,850 |
PFMS
|
Account Type:Bank
Account No.:3205101001115
|
NARAYAN BISKARMA |
4,800 |