Type Of Transaction |
Expenditures
|
Activity Code |
15579131 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,000 |
Particulars |
majduri bhugtan babat chhat marammat karya purv madhyamik school bhagndarpur me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007302
|
THAN SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007302
|
SANTOSH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007302
|
SHITAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007302
|
TINKU SINGH S#47O RAJVEER |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007302
|
ASHOK KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007302
|
RAJU S#47O VIJAY SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007302
|
MAYA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007302
|
DEVENDRA SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007302
|
JAL SINGH S#47O RAM BHAROSI LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007302
|
RAVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007302
|
DHARMENDRA SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007302
|
ASHARPHI |
4,200 |