Type Of Transaction |
Expenditures
|
Activity Code |
21215595 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/87 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,460 |
Particulars |
rajmistari and mazdoori payment for junir high school me tails and anny marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10990100011874
|
Naresh |
14,400 |
PFMS
|
Account Type:Bank
Account No.:10990100011874
|
VEER SINGH |
10,915 |
PFMS
|
Account Type:Bank
Account No.:10990100011874
|
RAMESH BABU |
10,915 |
PFMS
|
Account Type:Bank
Account No.:10990100011874
|
VEDRAM |
10,915 |
PFMS
|
Account Type:Bank
Account No.:10990100011874
|
BABOORAM |
14,400 |
PFMS
|
Account Type:Bank
Account No.:10990100011874
|
SULTAN |
10,915 |