Type Of Transaction |
Expenditures
|
Activity Code |
18947321 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,720 |
Particulars |
junior highschool ramsarai ke kamro and office me baramda and tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
vespati |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
laxmi kant |
4,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
kamta nath |
4,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
rajkumar |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
ram kumar |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
kanhiya lal |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
khushboo datt |
3,120 |