Type Of Transaction |
Expenditures
|
Activity Code |
20693612 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,618 |
Particulars |
Prathmik Vidyalay pakariya mein room mein farsh tile marammat Karya Mein lewar v mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266804
|
surendra kumar s#47o mishrilal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001266804
|
SUSHIL KUMAR S#47O DURA PRASAD |
5,700 |
PFMS
|
Account Type:Bank
Account No.:59001266804
|
sarwan kumar #47 jawahar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001266804
|
jitendra kumar s#47o surendra kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001266804
|
RAJNEESH KUMAR S#47 JAGAT PAL |
728 |