Type Of Transaction |
Expenditures
|
Activity Code |
19390710 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,872 |
Particulars |
PURWA MADHYAMIK SCHOOL KA BHAWAN MARAMMAT #38 RANGAI POTAI KARY ME MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100015339
|
RITA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:13600100015339
|
SURESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:13600100015339
|
SHAMBHULAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:13600100015339
|
CHAUBI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:13600100015339
|
LALMATI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:13600100015339
|
SANJAY KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:13600100015339
|
SUGGI DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:13600100015339
|
PARVATI DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:13600100015339
|
RAM BAHADUR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:13600100015339
|
DINESH KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:13600100015339
|
VISHRAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:13600100015339
|
URMILA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:13600100015339
|
SADAN LAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:13600100015339
|
UMA DEVI |
1,456 |