Type Of Transaction |
Expenditures
|
Activity Code |
20742544 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,354 |
Particulars |
midil school sehuaa ka chhat marammat me majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
RAWI KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
KAMALESH |
3,420 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
NARESH |
4,560 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
RAMA #47 SHIV DHARI |
4,180 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
SHIV KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
RAMAKANT #47 VIRAWAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
RAM NATH #47 BANDHU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
RAM LAKHAN #47 JOKHAN MAURYA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
HEERALAL #47 RAM JATAN |
2,184 |