Type Of Transaction |
Expenditures
|
Activity Code |
18041362 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,970 |
Particulars |
PRATHAMIK VIGHYALAY V MADHYAMIK VIGHYALAY ME BAUNDARY NIRMAN KARY PAR MAJADURI KA BHUGATN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
RAJU SO MUSE |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
SATYANARAYAN S#47O OMPRAKASH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
CHHAVINATH S#47O OMPRAKASH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
RAJESH KUMAR SO RAMA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
SANTOSH KUMAR S#47O BHAGAWAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
OMAPRAKASH S#47O RAMSURAT |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
MUNNA LAL S#47O RAJARAM |
546 |