Type Of Transaction |
Expenditures
|
Activity Code |
17258174 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,360 |
Particulars |
prathmik vidyalya bhagta ke bhawan ka marammat avm fersh aadi per tiels karya me lage labour avm mistri ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480902010553143
|
SANJU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:480902010553143
|
RAMJASH |
5,180 |
PFMS
|
Account Type:Bank
Account No.:480902010553143
|
BRIJESH |
5,180 |
PFMS
|
Account Type:Bank
Account No.:480902010553143
|
MAMTA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:480902010553143
|
LAL MATEE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:480902010553143
|
BAIJU |
4,440 |
PFMS
|
Account Type:Bank
Account No.:480902010553143
|
MONU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:480902010553143
|
RAJ KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:480902010553143
|
SUNITA |
1,820 |