Type Of Transaction |
Expenditures
|
Activity Code |
20901370 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,980 |
Particulars |
prathmik sckool ramnagar me tayals w marammat ka kary ki majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010003900
|
SHIV KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:414002010003900
|
RAJKUMAR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:414002010003900
|
OMPRAKASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:414002010003900
|
MUNNILAL PATEL |
5,320 |
PFMS
|
Account Type:Bank
Account No.:414002010003900
|
VAKIL PATEL |
5,320 |
PFMS
|
Account Type:Bank
Account No.:414002010003900
|
SHYAMJI PATEL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:414002010003900
|
SHARDA SHANKAR PANDEY |
2,548 |
PFMS
|
Account Type:Bank
Account No.:414002010003900
|
CHHOTE LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:414002010003900
|
DEENA NATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:414002010003900
|
NIRAJ KUMAR PANDAY |
2,548 |
PFMS
|
Account Type:Bank
Account No.:414002010003900
|
CHHEDILAL |
2,548 |