Type Of Transaction |
Expenditures
|
Activity Code |
19519237 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/87 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,266 |
Particulars |
jagat tola kanya preathmik school baundari ucchukaran par majduri and photografi bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
MUKESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
DUDHAI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
PRABHAWATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
PYARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
REETA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
GEETA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
RAMMILAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
SABRUN NISHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
GAYATRI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
AMINA KHATUN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
MOHAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
SUMITRA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
CHANDRASHEKHAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
SANGEETA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
M#47S G P ENTERPRISES AND ORDER SUPPLIERS |
600 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
RENU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
ARJUN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
SHIVDATT |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
VISHAL |
5,600 |