Type Of Transaction |
Expenditures
|
Activity Code |
40477120 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,021 |
Particulars |
prathamik school par baundari marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454902010005862
|
DURGA ENTERPRISES |
7,795 |
PFMS
|
Account Type:Bank
Account No.:454902010005862
|
SUNITA WO SUNIL KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:454902010005862
|
CHANDRSEKHAR SINGH BKO |
10,878 |
PFMS
|
Account Type:Bank
Account No.:454902010005862
|
SARITA DEVI WO RAJESH |
910 |
PFMS
|
Account Type:Bank
Account No.:454902010005862
|
SHAILESH CHAUHAN |
910 |
PFMS
|
Account Type:Bank
Account No.:454902010005862
|
RAJESH KUMAR CHAUHAN |
1,800 |