Type Of Transaction |
Expenditures
|
Activity Code |
17896418 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2019 |
Voucher No |
FFC/2019-20/P/164 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,937 |
Particulars |
kanya prathmik school me material, labour and watar suplly payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
SANAD |
728 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
SAURABH KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
GAYATRI |
728 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
HARIOM |
728 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
RAJA RAM |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
RAMKUMAR |
2,162 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
JAVAHAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
MANGAL SINGH |
728 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
M#47s balaji iron store |
82,479 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
DINESH |
728 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
SHIVKUMARI |
728 |