Type Of Transaction |
Expenditures
|
Activity Code |
49373371 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/04/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
287,519 |
Particulars |
prathamik school ajagara me inter laking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360302010016900
|
ASHEESH SO PREMCHANDRA |
11,100 |
PFMS
|
Account Type:Bank
Account No.:360302010016900
|
DEV NARAYAN MISHRA |
5,226 |
PFMS
|
Account Type:Bank
Account No.:360302010016900
|
KAUSHILYA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:360302010016900
|
DURGA ENTERPRISES |
227,700 |
PFMS
|
Account Type:Bank
Account No.:360302010016900
|
MOHAN SO SANTLAL |
6,030 |
PFMS
|
Account Type:Bank
Account No.:360302010016900
|
DURGA ENTERPRISES |
31,433 |