Type Of Transaction |
Expenditures
|
Activity Code |
19919021 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,064 |
Particulars |
MAJDURI PRAIMARY SCHOOL ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011852
|
BALIHARI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:23870100011852
|
RADHE LAL SHARMA |
728 |
PFMS
|
Account Type:Bank
Account No.:23870100011852
|
GURUCHARAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23870100011852
|
SHRIRAJ |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23870100011852
|
RAM ARAJ YADAV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23870100011852
|
MANIRAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23870100011852
|
SHYAM LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23870100011852
|
SANTRAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23870100011852
|
RAM TIRATH |
2,800 |