Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,700 |
Particulars |
boundriwall nirman govt prathmik vidhalay maho |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1873263640
|
SACHIN SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1873263640
|
VISHABHAR SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1873263640
|
SURENDRA SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1873263640
|
BHEEMRAV |
900 |
PFMS
|
Account Type:Bank
Account No.:1873263640
|
ANURAG SO MANGAL SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1873263640
|
AJAY SINGH SO SHRI ROSHAN LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1873263640
|
RAJBAHADUR |
6,300 |