Type Of Transaction |
Expenditures
|
Activity Code |
17684668 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,980 |
Particulars |
SCHOOL ME AGANWADI KENDRA MARAMMAT KE MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31726205914
|
PUNAM SAROJ |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31726205914
|
SHIV SHANKER SO SHYAMLAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31726205914
|
DILIP SAROJ |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31726205914
|
SITABI DEVI WO DILIP |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31726205914
|
PRAMILA DEVI WO PYARE LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31726205914
|
SHAMSHER SO DUDHANATH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31726205914
|
NIRAJ SINGH |
6,480 |
PFMS
|
Account Type:Bank
Account No.:31726205914
|
OM PRAKASH SO RAJBALI |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31726205914
|
MANISH KUMAR PASWAN |
6,480 |
PFMS
|
Account Type:Bank
Account No.:31726205914
|
PRAKASH SO LALAMAN |
3,600 |