Type Of Transaction |
Expenditures
|
Activity Code |
20883491 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,004 |
Particulars |
prathmik vidhyalay ramgadi me sauchalay marammat majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:703010110005120
|
JEET LAL HARIJAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:703010110005120
|
bal mukund |
1,820 |
PFMS
|
Account Type:Bank
Account No.:703010110005120
|
deena nath |
1,820 |
PFMS
|
Account Type:Bank
Account No.:703010110005120
|
AJAY KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:703010110005120
|
PRADEEP KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:703010110005120
|
SHRI RAM |
1,274 |