Type Of Transaction |
Expenditures
|
Activity Code |
51762134 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/05/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,350 |
Particulars |
बालिका स्कूल की चारदीवारी ऊंची करवाना एवं तारबंदी कार्य करवाना mr no. 257561 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
DURGA SHANKAR 9749 |
4,200 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
RAMESH 06996 |
995 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
PRAMILA 07648 |
1,592 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
BABU 11274 |
1,592 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
RAMDEV 13896 |
995 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
ARVIND 11775 |
4,200 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
KAMLESH 11672 |
1,592 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
kanchan 15021 |
1,592 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
ekta 19207 |
1,592 |