Type Of Transaction |
Expenditures
|
Activity Code |
20299701 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,568 |
Particulars |
PRATHMIK SCHOOL ME SHAUCHALAY MARAMMAT, BOUNDRY ME MITTI PATAI V KHADANJA NIRMAN-MAJDOORI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21629957460
|
SATGUR SO MATHURA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21629957460
|
RAJ KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21629957460
|
JAY PRAKASH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21629957460
|
PRAMOD KUMAR S#47O RAMSARAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21629957460
|
RANJEET S#47O SIVPRASAD |
5,096 |