Type Of Transaction |
Expenditures
|
Activity Code |
15716262 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,388 |
Particulars |
pay to majduri for ram sahay kr purva me school ke pas gama ke koop tak khadanja hety |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584947068
|
VIRENDRA KUMAR |
9,398 |
PFMS
|
Account Type:Bank
Account No.:31584947068
|
RAM PATI |
9,398 |
PFMS
|
Account Type:Bank
Account No.:31584947068
|
PHOOLKALI |
9,398 |
PFMS
|
Account Type:Bank
Account No.:31584947068
|
JAGPAT |
9,398 |
PFMS
|
Account Type:Bank
Account No.:31584947068
|
RAM DULARE |
9,398 |
PFMS
|
Account Type:Bank
Account No.:31584947068
|
SANGEETA DEVI |
9,398 |