Type Of Transaction |
Expenditures
|
Activity Code |
16997920 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,300 |
Particulars |
chhat marmmat primary school ki |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
SHIVPUJAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
SATYAWATI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
VIPIN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
MANJU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
SANJAY |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
RAM CHANDRA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
HIRA LAL |
5,500 |