Type Of Transaction |
Expenditures
|
Activity Code |
20523278 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/05/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,644 |
Particulars |
prathmik vidyalay me tails karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098486346
|
MALIK RAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3098486346
|
DINESH KUMAR VERMA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3098486346
|
BACHCHARAM PANDEYA |
546 |
PFMS
|
Account Type:Bank
Account No.:3098486346
|
AANAND KUMAR PANDEY |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3098486346
|
AKHILESH |
546 |
PFMS
|
Account Type:Bank
Account No.:3098486346
|
DURGESH KUMAR PANDEYA |
1,638 |