Type Of Transaction |
Expenditures
|
Activity Code |
18015237 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
19,648 |
Particulars |
PRATHAMIC VIDYALAY DR. TOLA KA KA MARMATT AND BAUNDRI UCHCHIKARAN KARY - majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
URMILA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
SARSWATI 2 |
546 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
SATY NARAYAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
RAMRAJ |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
CHHOHADI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
KASHIM ALI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
RAMBACHAN GUPTA |
910 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
SUMITRA PRADHAN JI |
364 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
SUNITA 2 |
546 |