Type Of Transaction |
Expenditures
|
Activity Code |
18625039 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,144 |
Particulars |
prathmik school ramnagar me inter laking ka kary oe samgri bhutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010003900
|
MUNNILAL PATEL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:414002010003900
|
OMPRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:414002010003900
|
CHHEDILAL |
728 |
PFMS
|
Account Type:Bank
Account No.:414002010003900
|
SHIV KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:414002010003900
|
SHARDA SHANKAR PANDEY |
1,274 |
PFMS
|
Account Type:Bank
Account No.:414002010003900
|
NIRAJ KUMAR PANDAY |
1,274 |
PFMS
|
Account Type:Bank
Account No.:414002010003900
|
RAJKUMAR |
2,660 |