Type Of Transaction |
Expenditures
|
Activity Code |
14067511 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,638 |
Particulars |
juiour school me marrmmat me majduri kraya me bhgtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026178
|
MUKESH s#47o LALBAHADUR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:00520100026178
|
MUNEER S#47O BASEER |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026178
|
SHAHJAD S#47O BASHIR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026178
|
JANAK DULARI W#47O LATE JAGDISH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026178
|
RAKESH KUMAR S#47O SURAJDEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026178
|
RAJ KAMAL SINGH S#47O LAL BAHADUR SINGH |
1,274 |