Type Of Transaction |
Expenditures
|
Activity Code |
15512084 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
9,720 |
Particulars |
JUNIYAR HIGH SCHOOL ME TILES PAYMENT FOR MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049186009
|
RAM SEWAK |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50049186009
|
AJEET KUMAR |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50049186009
|
SHYAM BAHADUR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50049186009
|
ROHIT KUMAR KASYAP |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50049186009
|
AJAY KUMAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50049186009
|
VIJMA |
1,350 |