Type Of Transaction |
Expenditures
|
Activity Code |
20420362 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,000 |
Particulars |
PRATHMIK VIDHYAAY PIPRHWA ME TILES KARYA AR MAJDURI KA BHAGTAN KIYA GYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3174955439
|
BHAGWANDAS |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3174955439
|
MOHAR ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3174955439
|
SHIVNATH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3174955439
|
CHANDRAPRAKASH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3174955439
|
SAFI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3174955439
|
SHANTI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3174955439
|
PARMESHVAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3174955439
|
CHATURGUN |
2,548 |