Type Of Transaction |
Expenditures
|
Activity Code |
17607706 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,640 |
Particulars |
primary school 2 me interloking karya ka majdori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11717158247
|
BANTI |
3,510 |
PFMS
|
Account Type:Bank
Account No.:11717158247
|
VEERENDRA |
3,510 |
PFMS
|
Account Type:Bank
Account No.:11717158247
|
RAVI KUMAR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:11717158247
|
HUBALAL |
4,680 |
PFMS
|
Account Type:Bank
Account No.:11717158247
|
RAJA |
3,510 |
PFMS
|
Account Type:Bank
Account No.:11717158247
|
ABHISHEK |
3,780 |
PFMS
|
Account Type:Bank
Account No.:11717158247
|
SURENDRA SINGH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:11717158247
|
BANKE LAL |
4,680 |
PFMS
|
Account Type:Bank
Account No.:11717158247
|
JEET SINGH |
4,680 |