Type Of Transaction |
Expenditures
|
Activity Code |
43507678 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/07/2020 |
Voucher No |
FFC/2020-21/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.)
|
174,941 |
Particulars |
primari vidyalya pr kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022358
|
ramnaresh |
4,221 |
PFMS
|
Account Type:Bank
Account No.:6735000100022358
|
ramnarayan |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6735000100022358
|
rohit pal |
4,221 |
PFMS
|
Account Type:Bank
Account No.:6735000100022358
|
ABAZEEM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:6735000100022358
|
brijnarayan |
4,221 |
PFMS
|
Account Type:Bank
Account No.:6735000100022358
|
durgesh pal |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6735000100022358
|
ANARAJA DEVI W#47O KESHAV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:6735000100022358
|
UTTAM ENT BHATTHA |
91,795 |
PFMS
|
Account Type:Bank
Account No.:6735000100022358
|
ABDULLA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:6735000100022358
|
MAA DURGA ENTERPRISES |
39,400 |
PFMS
|
Account Type:Bank
Account No.:6735000100022358
|
ANEESH CHAUDHARI |
4,221 |