Type Of Transaction |
Expenditures
|
Activity Code |
17788217 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
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.)
|
101,883 |
Particulars |
junior school bamburaha m atirikt kaksh and ramp me tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006303
|
ram pal |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006303
|
AJAY KUMAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006303
|
ayodhya prasad |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006303
|
saevesh kumar |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006303
|
VIMLESH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006303
|
anushka enterprises |
74,983 |
PFMS
|
Account Type:Bank
Account No.:20840100006303
|
mohan lal |
5,700 |