Type Of Transaction |
Expenditures
|
Activity Code |
20539836 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,738 |
Particulars |
PRATHMIK VIDYALAY ME RANGAI PUTAI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433202010908750
|
RAHUL KUMAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:433202010908750
|
AJAY KUMAR SAROJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:433202010908750
|
ARUN |
4,680 |
PFMS
|
Account Type:Bank
Account No.:433202010908750
|
RAM BODH SAROJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:433202010908750
|
SANT LAL SAROJ |
1,638 |
PFMS
|
Account Type:Bank
Account No.:433202010908750
|
SURAJ KUMAR SAROJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:433202010908750
|
SARI LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:433202010908750
|
RAJESH KUMAR |
2,548 |