Type Of Transaction |
Expenditures
|
Activity Code |
44549876 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/09/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
54,600 |
Particulars |
PRATHMIK VIDYALAYA BAIKUNTHA KE ATRIKT KAKSHO KI MARAMMAT AVAM RANGAI PUTAI KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521626386
|
PINTU |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50521626386
|
DEVES H PRATAP |
10,920 |
PFMS
|
Account Type:Bank
Account No.:50521626386
|
PAREEP KUMAR |
10,920 |
PFMS
|
Account Type:Bank
Account No.:50521626386
|
MANJEET KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50521626386
|
JOGENDER |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50521626386
|
MUNNILAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50521626386
|
ANUP KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50521626386
|
DEEPAK KUMAR |
5,460 |