Type Of Transaction |
Expenditures
|
Activity Code |
15701565 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,086 |
Particulars |
Pay to Majduri primary school ibrahimpur me boundry wall nirman hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
ROSHANI DO RAM SUMER |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
LALITA DEVI W#47O JAGATPAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
SATISH KUMAR S#47O AYODHYA PRASAD |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
SHIV LOCHANA W#47O RAJESH KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
RAJ KUMARI W#47O PHULCHANDRA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
GULABLAKI W#47O BABU LAL |
3,276 |