Type Of Transaction |
Expenditures
|
Activity Code |
19306453 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,994 |
Particulars |
POORV MADHYAMIK VIDHYALAY 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
|
RAM ACHAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50047323786
|
KAPIL SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50047323786
|
PUTTI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50047323786
|
RESHMA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50047323786
|
NEERAJ GOSWAMI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50047323786
|
CHANDRBHAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50047323786
|
BITTA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50047323786
|
ANAND KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50047323786
|
CHHOTKA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50047323786
|
MURTJU RAHMAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50047323786
|
LAVKUSH GUPTA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50047323786
|
SHUBHAM |
3,640 |