Type Of Transaction |
Expenditures
|
Activity Code |
17675101 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,184 |
Particulars |
PRATHAMIK SCHOOL KA MARMMAT KARAY PAR MAJDURI KA BHUKTAN KIYA GAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11676951911
|
NARENDRA CHAUDHARI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:11676951911
|
HARIRAM YADAV |
728 |
PFMS
|
Account Type:Bank
Account No.:11676951911
|
BANARASI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11676951911
|
VIRENDR YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11676951911
|
SUNITA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11676951911
|
PHOOLA |
1,274 |