Type Of Transaction |
Expenditures
|
Activity Code |
43405337 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/08/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,850 |
Particulars |
PRATHAMIK VIDHYALAY ADILPUR ME ATRIKAT KACH V RASOI GHAR ME TILES LGANE KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047323232
|
REENA |
5,427 |
PFMS
|
Account Type:Bank
Account No.:50047323232
|
VIPIN SINGH |
5,427 |
PFMS
|
Account Type:Bank
Account No.:50047323232
|
ANIL KUMAR |
5,427 |
PFMS
|
Account Type:Bank
Account No.:50047323232
|
SIDHNATH |
11,340 |
PFMS
|
Account Type:Bank
Account No.:50047323232
|
LAVKUSH MISHRA |
11,340 |
PFMS
|
Account Type:Bank
Account No.:50047323232
|
GEETA DEVI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:50047323232
|
MAMTA SINGH |
5,427 |
PFMS
|
Account Type:Bank
Account No.:50047323232
|
RADHESHYAM |
5,427 |
PFMS
|
Account Type:Bank
Account No.:50047323232
|
DEVI BAKSH SINGH |
1,608 |