Type Of Transaction |
Expenditures
|
Activity Code |
42953568 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/04/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,360 |
Particulars |
JUNIEAR SCHOOL PAR SAUCHALAY NIRMAN KARY PAR MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:356002011007068
|
SANTOSH |
4,480 |
PFMS
|
Account Type:Bank
Account No.:356002011007068
|
LALCHANDRA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:356002011007068
|
ABHINY |
4,480 |
PFMS
|
Account Type:Bank
Account No.:356002011007068
|
SITA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:356002011007068
|
LALCHANDRA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:356002011007068
|
SWETA YADAV |
4,480 |
PFMS
|
Account Type:Bank
Account No.:356002011007068
|
SANJIT RAI |
4,480 |