Type Of Transaction |
Expenditures
|
Activity Code |
14710863 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,020 |
Particulars |
Prathamik Vidyalay Khundaniya me Farsh tile va Plaster karya hetu Shram bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276302
|
KARAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001276302
|
MAYA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001276302
|
HARISH KUMAR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59001276302
|
VIRENDRA KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001276302
|
ANSHU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001276302
|
AMIT KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001276302
|
Ram Narayan |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59001276302
|
Vijay Kumar |
2,730 |