Type Of Transaction |
Expenditures
|
Activity Code |
20175693 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
24,048 |
Particulars |
PRIMARYA SCHOOL ME TOILET NIRMAN KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:745102010002691
|
JAGARNATH |
2,688 |
PFMS
|
Account Type:Bank
Account No.:745102010002691
|
SIKANDAR GUPTA |
2,688 |
PFMS
|
Account Type:Bank
Account No.:745102010002691
|
PRADEEP KUMAR |
2,688 |
PFMS
|
Account Type:Bank
Account No.:745102010002691
|
SAVELE |
2,688 |
PFMS
|
Account Type:Bank
Account No.:745102010002691
|
DEEPAK |
3,960 |
PFMS
|
Account Type:Bank
Account No.:745102010002691
|
SHYAMSUNDAR |
2,688 |
PFMS
|
Account Type:Bank
Account No.:745102010002691
|
SHYAM |
2,688 |
PFMS
|
Account Type:Bank
Account No.:745102010002691
|
KAILASH |
3,960 |