Type Of Transaction |
Expenditures
|
Activity Code |
20220589 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.)
|
39,840 |
Particulars |
school repiar charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Shiv Vadan |
2,730 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Narendra Kumar S o Ram kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Chandra Pal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Ravi Kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Dinesh |
2,730 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Abhiram |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
RAMKHILAWAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Sribabu |
2,730 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Ram babu |
2,730 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
SHAILENDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Madhuram |
2,730 |