Type Of Transaction |
Expenditures
|
Activity Code |
18643033 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,200 |
Particulars |
praemari school se talab tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009510
|
MANJU DEVI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009510
|
SOORAJ PRASAD |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009510
|
SHASHI KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009510
|
VIJAY PAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009510
|
KHUSHIRAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009510
|
PAWAN KUMAR |
1,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009510
|
SHIVKUMAR |
2,400 |