Type Of Transaction |
Expenditures
|
Activity Code |
45512382 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,220 |
Particulars |
SAMLIYAN VIDIYAKLAY TAKIYA KA ATRIKT KATCH NO. 1,2,#383 ME TIELS LAGANE KARY KE LABOUR BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047465405
|
RAJ KUMAR |
6,360 |
PFMS
|
Account Type:Bank
Account No.:50047465405
|
MANIRAM |
6,360 |
PFMS
|
Account Type:Bank
Account No.:50047465405
|
SAWLI PRASSAD |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50047465405
|
SURESH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50047465405
|
LAYAKRAM |
8,820 |
PFMS
|
Account Type:Bank
Account No.:50047465405
|
DHANIRAM |
6,890 |