Type Of Transaction |
Expenditures
|
Activity Code |
13741434 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,300 |
Particulars |
prathmik vidhyalay katya ka baundriwal nirman karya per majduri ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:591302010001270
|
SIKANDRA PASWAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:591302010001270
|
NITESH |
8,800 |
PFMS
|
Account Type:Bank
Account No.:591302010001270
|
PINTOO PASWAN |
8,800 |
PFMS
|
Account Type:Bank
Account No.:591302010001270
|
SADANAND |
7,700 |
PFMS
|
Account Type:Bank
Account No.:591302010001270
|
RAMMILAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:591302010001270
|
SACHIN |
7,000 |