Type Of Transaction |
Expenditures
|
Activity Code |
15407936 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,800 |
Particulars |
prathamik vidyalay mahada me boundry marmmat v uchhikaran kary ke majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31852277734
|
Lautu ram |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31852277734
|
SAHAGU MISTRI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31852277734
|
Ramprasad |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31852277734
|
RAMDEV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31852277734
|
mahendra |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31852277734
|
SANKAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31852277734
|
VIJAY BAHADUR MISRTI |
2,400 |