Type Of Transaction |
Expenditures
|
Activity Code |
20334953 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,130 |
Particulars |
Prathamik vidhyalaya ke kamro me Tails karya par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50070861613
|
AAFTAB ALAM |
11,830 |
PFMS
|
Account Type:Bank
Account No.:50070861613
|
AMARJEET |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50070861613
|
RAMAVATAR RAJBHAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50070861613
|
AFSANA |
9,764 |
PFMS
|
Account Type:Bank
Account No.:50070861613
|
KAUSHILYA DEVI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50070861613
|
VISHRAM SAHANI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50070861613
|
PARSHURAM |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50070861613
|
GAURI DEVI |
4,004 |