Type Of Transaction |
Expenditures
|
Activity Code |
18509018 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/120 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
60,720 |
Particulars |
PR AND JR SCHOOL KE PARISAR MAIN INTERLOKING NIRMAN MANDHANA 11 MAIN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34420100001745
|
MANESH |
8,580 |
PFMS
|
Account Type:Bank
Account No.:34420100001745
|
ANIL KUMAR PAL |
8,580 |
PFMS
|
Account Type:Bank
Account No.:34420100001745
|
RAM KUMAR PAL |
13,200 |
PFMS
|
Account Type:Bank
Account No.:34420100001745
|
RAVENDRA |
8,580 |
PFMS
|
Account Type:Bank
Account No.:34420100001745
|
PANKAJ YADAV |
13,200 |
PFMS
|
Account Type:Bank
Account No.:34420100001745
|
JANARDAN |
8,580 |