Type Of Transaction |
Expenditures
|
Activity Code |
42039633 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,160 |
Particulars |
PRATHAMIK PATHSALA MOTIGARPUR ME ATRICK ROOM ME TAILS LAGWAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029852
|
sandeep kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00680100029852
|
DURGAWATI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:00680100029852
|
ayesha khatoon |
6,030 |
PFMS
|
Account Type:Bank
Account No.:00680100029852
|
dinesh kumar |
6,030 |
PFMS
|
Account Type:Bank
Account No.:00680100029852
|
bindulata |
6,030 |
PFMS
|
Account Type:Bank
Account No.:00680100029852
|
ROOPNARAYAN |
6,030 |