Type Of Transaction |
Expenditures
|
Activity Code |
21173032 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,738 |
Particulars |
PRATHMIK VIDYALAY PUTTI, RANGAI PUTAI KARYA EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014799
|
MOHIT RAM S#47O RAMJEET |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22630100014799
|
GIRJESH KUMAR YADAV S#47O LALSA PRASAD YADAV |
5,760 |
PFMS
|
Account Type:Bank
Account No.:22630100014799
|
MIRTUNJAY S#47O RAMPREET |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22630100014799
|
RAM BAHADUR S#47O BADHU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22630100014799
|
JIYALALLL S#47O RATAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22630100014799
|
RAJITRAM S#47O HARIRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22630100014799
|
DEEPAK KUMAR S#47O KAPILDEV |
5,280 |
PFMS
|
Account Type:Bank
Account No.:22630100014799
|
FAGULAL S#47O FULAI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22630100014799
|
RAVINDRA KUMAR S#47O INRADEV |
2,814 |