Type Of Transaction |
Expenditures
|
Activity Code |
17338290 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,253 |
Particulars |
prathmic vidyalaya seodhari boundry uchai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
ASHOK KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
SUNDARLAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
JAGDEESH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
MAA TRADERS |
46,447 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
Yogendra so Chhatrpal |
7,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
MAA SHRI BRICK FIELD |
10,206 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
ANKIT KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
SHYAM GAJADHAR |
5,000 |