Type Of Transaction |
Expenditures
|
Activity Code |
49649230 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,510 |
Particulars |
majduree juniour vidyaly ki |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047868288
|
ASISH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047868288
|
SALEESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047868288
|
DURVIJAY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047868288
|
DASRATH RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047868288
|
RAGNI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047868288
|
GYANTI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047868288
|
BABOO LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047868288
|
VINAY KUMAR |
5,180 |
PFMS
|
Account Type:Bank
Account No.:50047868288
|
KEDAR RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047868288
|
VIPIN |
5,180 |
PFMS
|
Account Type:Bank
Account No.:50047868288
|
HARENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047868288
|
AJAY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047868288
|
ASVNI |
2,590 |