Type Of Transaction |
Expenditures
|
Activity Code |
18926209 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,760 |
Particulars |
JHS SCHOOL ME FARSH ME MENTINENCE KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100000913
|
DHARMENDRA KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:36310100000913
|
SHARAD KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:36310100000913
|
IATIWARU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:36310100000913
|
JIYALAL |
3,100 |
PFMS
|
Account Type:Bank
Account No.:36310100000913
|
BABULAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:36310100000913
|
DALLU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:36310100000913
|
SALIKRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:36310100000913
|
RAJKUMAR |
3,100 |
PFMS
|
Account Type:Bank
Account No.:36310100000913
|
RAMDEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:36310100000913
|
BHULAI |
1,820 |