Type Of Transaction |
Expenditures
|
Activity Code |
17097017 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,070 |
Particulars |
Priamary school parisarka boundry wall nirman work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366302010012834
|
RAMDHANI S#47O BASANTA |
7,980 |
PFMS
|
Account Type:Bank
Account No.:366302010012834
|
CHANDRASHEKHAR S#47O BALIRAM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:366302010012834
|
NITU W#47O NANDLAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:366302010012834
|
BALI RAM S#47O RAMJIYAVAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:366302010012834
|
MANOJ S#47O TULASI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:366302010012834
|
AJIT KUMAR S#47O RAMU |
3,822 |
PFMS
|
Account Type:Bank
Account No.:366302010012834
|
NANDLAL S#47O BALIRAM |
7,980 |