Type Of Transaction |
Expenditures
|
Activity Code |
18509106 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/132 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
19,800 |
Particulars |
JR SCHOOL KA SAUNDIKARAN RAMNGAR MAIN 2ND |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34420100001745
|
MAHESH SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001745
|
DINESH KUMAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:34420100001745
|
GOVIND |
4,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001745
|
RAHUL SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:34420100001745
|
KAILASH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001745
|
PAWAN KUMAR |
2,600 |