Type Of Transaction |
Expenditures
|
Activity Code |
17916436 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2020 |
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.)
|
9,462 |
Particulars |
prayamari school leduaa me wall penting me majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22173808018
|
SAROJ |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22173808018
|
MAHENDRA PRATAP |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22173808018
|
MEVALAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22173808018
|
VIJAY SANKAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22173808018
|
RAMESWAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22173808018
|
RAM KHELAVAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22173808018
|
RAM DENI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22173808018
|
MUNIYA |
910 |