Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,400 |
Particulars |
Bauntree Wal Niraman (School Parisar Madymik Vidyaklay Pipliya Hadi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162033433
|
Anil Regar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:32162033433
|
Anil Regar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:32162033433
|
Kailash So Ramchandr |
1,400 |
PFMS
|
Account Type:Bank
Account No.:32162033433
|
Sushila bai wo Ghanshyam Balai |
1,400 |
PFMS
|
Account Type:Bank
Account No.:32162033433
|
Kailash So Ramchandr |
1,400 |
PFMS
|
Account Type:Bank
Account No.:32162033433
|
Sushila bai wo Ghanshyam Balai |
1,400 |
PFMS
|
Account Type:Bank
Account No.:32162033433
|
Shanti Lal Bhawar Lal Bhat |
1,400 |
PFMS
|
Account Type:Bank
Account No.:32162033433
|
Shanti Lal Bhawar Lal Bhat |
1,400 |