Type Of Transaction |
Expenditures
|
Activity Code |
44938569 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,294 |
Particulars |
juniar school me farsh marmmat karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100034648
|
SABHAJEET |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22630100034648
|
RAMRAJ |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22630100034648
|
RAMJATAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:22630100034648
|
GANGA RAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100034648
|
TRILOKI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:22630100034648
|
DULARE |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22630100034648
|
NANDLAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22630100034648
|
UDAI RAJ |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22630100034648
|
RAM NARAYAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:22630100034648
|
KALEDEEN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22630100034648
|
DAYARAM |
2,412 |