Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/06/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
10,620 |
Particulars |
NAHANI GHAR NIRMAD KARYA MAJHARTOLA SCHOOL PARA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3485913802
|
DEEPAK KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3485913802
|
NARESH KUMAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3485913802
|
NAND KUMAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3485913802
|
DILIP SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3485913802
|
MANMATI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3485913802
|
NAGENDRA SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3485913802
|
shiv kumar |
1,140 |