Type Of Transaction |
Expenditures
|
Activity Code |
21170442 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,124 |
Particulars |
KAYAKALP KE TAHAT PRATHMIK VIDHYALAY JUNGAL BADAHARA KHAS PAR GET RANGAI AUR MITTI BHARAI KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2911000109070321
|
SUKHALA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2911000109070321
|
VINDU DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2911000109070321
|
RISHIKAPUR YADAV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2911000109070321
|
AKHILESH YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2911000109070321
|
INDRAJEET |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2911000109070321
|
VINAY |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2911000109070321
|
HARIRAM SAHANI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2911000109070321
|
VIMLESH YADAV |
2,548 |