Type Of Transaction |
Expenditures
|
Activity Code |
18947312 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,200 |
Particulars |
junior school ramsari chat marammat and tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
khushboo datt |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
kanhiya lal |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
kamta nath |
7,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
RAJ KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
ram kumar |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
laxmi kant |
7,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
vespati |
5,200 |