Type Of Transaction |
Expenditures
|
Activity Code |
19840557 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,116 |
Particulars |
JHS MOHRANIYA RASOIGHAR KI MARAMMAT AND TIELS KARYA-MAJDURI HETU BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21644855255
|
RAKESH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:21644855255
|
RAM SHANKAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21644855255
|
KANGRAS |
3,600 |
PFMS
|
Account Type:Bank
Account No.:21644855255
|
POOJA DAVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21644855255
|
MUSE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21644855255
|
PARSURAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:21644855255
|
VIRENDRA KUMAR |
1,638 |