Type Of Transaction |
Expenditures
|
Activity Code |
4438699 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,232 |
Particulars |
PRATHAMIK VIDHYALAY CHILARIYA ME ATRIKAT KACHA ME TILESH NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047323786
|
ANAND KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50047323786
|
LAVKUSH GUPTA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50047323786
|
CHANDRBHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50047323786
|
PUTTI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50047323786
|
SHUBHAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50047323786
|
NEERAJ GOSWAMI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50047323786
|
MURTJU RAHMAN |
1,820 |