Type Of Transaction |
Expenditures
|
Activity Code |
14577904 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,178 |
Particulars |
PRATHAMIK VIDYALAY MARAMMAT KARY PAR MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049358231
|
RAHUL YADAV |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50049358231
|
MR#47MS SHAILENDRA SINGH AD RIGINI SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50049358231
|
SHESHMATI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50049358231
|
NANDLAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50049358231
|
PREM CHAND GAUR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50049358231
|
RUDAL SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50049358231
|
MANOJ KUMAR SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50049358231
|
SHRAVAN |
364 |
PFMS
|
Account Type:Bank
Account No.:50049358231
|
MR BISAMBHAR SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50049358231
|
RAMPRIT |
2,002 |