Type Of Transaction |
Expenditures
|
Activity Code |
15972453 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,640 |
Particulars |
middle school bhawan marammat work hetu majduri
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
SURENDRA PRASAD SO LALLOO |
2,000 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
BACHAEE RAM S#47O RAJNATH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
VINOD S#47O BACHYI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
ASA RAM S#47O JAI PRAKASH |
1,274 |