Type Of Transaction |
Expenditures
|
Activity Code |
16700134 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,420 |
Particulars |
payment for juneer school me interlaking laber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046969730
|
RAJ KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046969730
|
ANURAG YADAV |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50046969730
|
SANJAY KUMAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50046969730
|
PARANA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046969730
|
RAM SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046969730
|
KAMLA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046969730
|
LAVKUSH |
2,184 |