Type Of Transaction |
Expenditures
|
Activity Code |
37383757 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/02/2021 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,290 |
Particulars |
prathmik school main interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6814000100206264
|
ROBIN |
590 |
PFMS
|
Account Type:Bank
Account No.:6814000100206264
|
ANKIT |
14,420 |
PFMS
|
Account Type:Bank
Account No.:6814000100206264
|
ANKIT |
3,920 |
PFMS
|
Account Type:Bank
Account No.:6814000100206264
|
AADITYA |
3,920 |
PFMS
|
Account Type:Bank
Account No.:6814000100206264
|
MUNTYAJ |
2,360 |
PFMS
|
Account Type:Bank
Account No.:6814000100206264
|
ISRAR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:6814000100206264
|
INTJAR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:6814000100206264
|
RAMPHAL |
2,360 |