Type Of Transaction |
Expenditures
|
Activity Code |
17528332 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
105 - Deposit Linked Insurance Scheme
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,002 |
Particulars |
PRATHAMIK VIDYALAY KA SUNDARIKARAN HETU MAJDOORI KA BHUGTAN KIYA. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32277556340
|
SATIYBHAMA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:32277556340
|
KESHAV |
7,200 |
PFMS
|
Account Type:Bank
Account No.:32277556340
|
RAMBHA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:32277556340
|
MERATUN |
3,458 |
PFMS
|
Account Type:Bank
Account No.:32277556340
|
RAMBELASH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:32277556340
|
KISMATI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:32277556340
|
RAGHUNATH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:32277556340
|
SANJU |
3,458 |