Type Of Transaction |
Expenditures
|
Activity Code |
18969064 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,919 |
Particulars |
PRATHMIK PATHASHALA MEJA 2 ME TOILET NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16180100022088
|
MEWA LAL PRAJAPATI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:16180100022088
|
DEEP CHANDRA YADAV |
5,025 |
PFMS
|
Account Type:Bank
Account No.:16180100022088
|
RAJJAB ALI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:16180100022088
|
MANGALA PRASAD PAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:16180100022088
|
BAL KRISHNA PRAJAPATI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:16180100022088
|
AJAY KM GAUR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:16180100022088
|
RAM BABU |
5,025 |