Type Of Transaction |
Expenditures
|
Activity Code |
19888360 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,562 |
Particulars |
prathami vidyalay parisar me interlocking karya par lebour vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21146580216
|
CHINTA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21146580216
|
MAHESH KUMAR YADAV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21146580216
|
RAJU YADDAV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21146580216
|
SHILA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21146580216
|
RAJESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21146580216
|
SANGAM YADDAV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21146580216
|
SHUBHAM YADAV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21146580216
|
GAURI SHANKAR |
4,000 |