Type Of Transaction |
Expenditures
|
Activity Code |
19376656 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,882 |
Particulars |
MR PRIMARY SCHOOL INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22465211919
|
RADHA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22465211919
|
ANEETA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22465211919
|
SARVESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22465211919
|
BHOORA MISTRI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:22465211919
|
KULDEEP |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22465211919
|
AKHILESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22465211919
|
BAL MUKUND |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22465211919
|
SANJAY KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22465211919
|
RAM PRATAP |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22465211919
|
RAHUL KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22465211919
|
KANTI |
1,820 |