Type Of Transaction |
Expenditures
|
Activity Code |
51182947 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/04/2021 |
Voucher No |
FFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
36,315 |
Particulars |
JUNIYAR VIDAYALY PAR KAYAKALP PAR TAILES NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466702010003606
|
gaurav kumar singh |
4,020 |
PFMS
|
Account Type:Bank
Account No.:466702010003606
|
indrasan maury |
4,020 |
PFMS
|
Account Type:Bank
Account No.:466702010003606
|
abhishek singh |
3,015 |
PFMS
|
Account Type:Bank
Account No.:466702010003606
|
santosh |
6,600 |
PFMS
|
Account Type:Bank
Account No.:466702010003606
|
ashutosh singh |
4,020 |
PFMS
|
Account Type:Bank
Account No.:466702010003606
|
sandeep kumar singh |
4,020 |
PFMS
|
Account Type:Bank
Account No.:466702010003606
|
pramod kumar maury |
4,020 |
PFMS
|
Account Type:Bank
Account No.:466702010003606
|
deepak |
6,600 |