Type Of Transaction |
Expenditures
|
Activity Code |
18897353 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2019 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,158 |
Particulars |
prathmik vidyalay me rangai putai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783010110000964
|
ram karan |
8,000 |
PFMS
|
Account Type:Bank
Account No.:783010110000964
|
ram sukh |
8,000 |
PFMS
|
Account Type:Bank
Account No.:783010110000964
|
malti |
3,458 |
PFMS
|
Account Type:Bank
Account No.:783010110000964
|
ASHISH ENTERPRISES PROP. ASHISH SHUKLA |
61,050 |
PFMS
|
Account Type:Bank
Account No.:783010110000964
|
ram lali |
3,458 |
PFMS
|
Account Type:Bank
Account No.:783010110000964
|
santosh kumar yadav |
8,000 |
PFMS
|
Account Type:Bank
Account No.:783010110000964
|
raj kumari |
3,458 |
PFMS
|
Account Type:Bank
Account No.:783010110000964
|
vishwajeet |
8,000 |
PFMS
|
Account Type:Bank
Account No.:783010110000964
|
RADHE SHYAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:783010110000964
|
shrimati shushma |
3,458 |