Type Of Transaction |
Expenditures
|
Activity Code |
20606040 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
junior school ki boundry nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
sandhya |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
sunil |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
PRADEEP KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
ramdeen |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
vipin kumar |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
vimla devi |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
pramod kumar |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
raj kumar |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
RAJESH KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
rakesh |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
aarti devi |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
RAMRATAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
anurag sahu |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
AJAY SAHU |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
rajkumar |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
vijai kumar |
1,500 |