Type Of Transaction |
Expenditures
|
Activity Code |
16396796 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,236 |
Particulars |
prathmik vidyalay me boundary wall nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001288079
|
RAM NATH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001288079
|
SHIV PRAKASH |
2,380 |
PFMS
|
Account Type:Bank
Account No.:59001288079
|
CHANDRA PRAKASH |
2,380 |
PFMS
|
Account Type:Bank
Account No.:59001288079
|
JITENDRA YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001288079
|
CHETRAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001288079
|
RAM GOPAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001288079
|
ARUN KUMAR |
2,380 |