Type Of Transaction |
Expenditures
|
Activity Code |
17365063 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/11/2019 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,744 |
Particulars |
PRIMARY SCHOOL SHANKAR KHERA ME BOUNDARY WALL NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:479902010000405
|
SIYARAM S#47O RAMBALAK |
7,000 |
PFMS
|
Account Type:Bank
Account No.:479902010000405
|
sunil kumar |
10,010 |
PFMS
|
Account Type:Bank
Account No.:479902010000405
|
SATISH |
10,010 |
PFMS
|
Account Type:Bank
Account No.:479902010000405
|
HARIOM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:479902010000405
|
GEETA DEVI |
9,464 |
PFMS
|
Account Type:Bank
Account No.:479902010000405
|
SONI DEVI |
10,010 |
PFMS
|
Account Type:Bank
Account No.:479902010000405
|
SIYARAM |
5,250 |