Type Of Transaction |
Expenditures
|
Activity Code |
20255581 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,702 |
Particulars |
Prathamic vidhyalay Lawana me Boundary evm gate nirman karya me Majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596883484
|
AYODHYA PRASAD S#47O SHIV NARAIN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31596883484
|
MAIKU S#47O RAMAI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31596883484
|
MUNNA LAL S#47O SATTI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31596883484
|
SAKRU S#47O PANCHAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31596883484
|
SEEMA W#47O DHANI RAM |
1,638 |