Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,220 |
Particulars |
prathmik shala baudraball nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32159580141
|
NAGMATI RAMVTAR |
1,680 |
PFMS
|
Account Type:Bank
Account No.:32159580141
|
PREM BAI |
1,680 |
PFMS
|
Account Type:Bank
Account No.:32159580141
|
SHYAMU KOL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:32159580141
|
LAXMI BAI |
1,680 |
PFMS
|
Account Type:Bank
Account No.:32159580141
|
SHYAMKALI KOL |
1,680 |
PFMS
|
Account Type:Bank
Account No.:32159580141
|
BALRAM SINGH |
1,680 |
PFMS
|
Account Type:Bank
Account No.:32159580141
|
RADHESHYAM KOL |
1,540 |
PFMS
|
Account Type:Bank
Account No.:32159580141
|
CHARKU |
1,680 |