Type Of Transaction |
Expenditures
|
Activity Code |
17781172 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,498 |
Particulars |
prayamari school radhunath pur me bhawan marammat v wallpenting me samagri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50074532471
|
HARIDAS SO RAM NARAYAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50074532471
|
rajnath so ramadhar |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50074532471
|
radhika wo rajnath |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50074532471
|
LALITA WO SONU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50074532471
|
SONMATI WO OMPRAKASH |
728 |
PFMS
|
Account Type:Bank
Account No.:50074532471
|
RAM ADHAR SO GAURISHANKER |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50074532471
|
VISHVAKARMA SO RAM AADHAR |
2,548 |