Type Of Transaction |
Expenditures
|
Activity Code |
17901463 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,228 |
Particulars |
PRATHMIK VIDYALAY ME 2 KAMARO ME TILES KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:438002010272650
|
RAMRATI |
7,920 |
PFMS
|
Account Type:Bank
Account No.:438002010272650
|
HEERA LAL |
7,920 |
PFMS
|
Account Type:Bank
Account No.:438002010272650
|
CHAMELA |
4,186 |
PFMS
|
Account Type:Bank
Account No.:438002010272650
|
NIRMALA |
6,006 |
PFMS
|
Account Type:Bank
Account No.:438002010272650
|
RAMDHAN |
6,006 |
PFMS
|
Account Type:Bank
Account No.:438002010272650
|
KALUI DEVI |
4,186 |
PFMS
|
Account Type:Bank
Account No.:438002010272650
|
NISHA |
4,004 |