Type Of Transaction |
Expenditures
|
Activity Code |
51762134 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/05/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,328 |
Particulars |
बालिका स्कूल की चारदीवारी ऊंची करवाना एवं तारबंदी कार्य करवाना mr no. 25750 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
SHYAMA 08233 |
1,592 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
DURGA DEVI 13050 |
1,592 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
PRIYNKA 12683 |
1,592 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
VISHNU 12431 |
1,592 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
RAMDEV 11312 |
1,592 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
PAWAN 17037 |
1,592 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
SONI 18513 |
1,592 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
LALITA 19884 |
1,592 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
KRISHANA 15160 |
1,592 |