Type Of Transaction |
Expenditures
|
Activity Code |
20606040 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
42,000 |
Particulars |
boundry nirman junior school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
pramod kumar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
PRADEEP KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
rakesh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
raj kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
anurag sahu |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
aarti devi |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
RAJESH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
ramdeen |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
sandhya |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
sunil |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
vimla devi |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
rajkumar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
RAMRATAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
vijai kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
vipin kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
AJAY SAHU |
3,500 |