Type Of Transaction |
Expenditures
|
Activity Code |
16997921 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
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.)
|
74,636 |
Particulars |
primary school me tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
MANJU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
RAM CHANDRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
SHRI ASTIK MUNI TREDARS |
8,191 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
SATYAWATI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
LAXMI SINETORY STORE |
46,620 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
HIRA LAL |
2,625 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
VIPIN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
SANJAY |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
LALLOO |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
SHIVPUJAN |
2,000 |