Type Of Transaction |
Expenditures
|
Activity Code |
14218370 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,000 |
Particulars |
junior school me interloking work ki majdori ka bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636102010000608
|
pratap kumar |
2,200 |
PFMS
|
Account Type:Bank
Account No.:636102010000608
|
AMRISH KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000608
|
ZAHEER ALAM |
2,200 |
PFMS
|
Account Type:Bank
Account No.:636102010000608
|
ANUBHAV CHOUDHRY |
4,400 |
PFMS
|
Account Type:Bank
Account No.:636102010000608
|
ARPIT CHAUDHRY |
2,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000608
|
VINIT KUMAR |
2,200 |