Type Of Transaction |
Expenditures
|
Activity Code |
42306499 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,296 |
Particulars |
prathmik vidyalay bargadhi me khandaja nirmaan ka majdoori bhuktaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105049457
|
VINISH KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50105049457
|
SUMITRA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50105049457
|
SHARDA DEVI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50105049457
|
SURAJ |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50105049457
|
SONAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50105049457
|
KRISHNA RAM |
3,216 |