Type Of Transaction |
Expenditures
|
Activity Code |
19916748 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/09/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,900 |
Particulars |
PRATHAMIK VIDHYALAY BHAISHAI ME TILESH NIRMA KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047323050
|
VINDESHWARI TIWARI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50047323050
|
DIVAKAR SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50047323050
|
VIJAY LAXMI SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50047323050
|
SABHAJEET SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50047323050
|
JAGRAM YADAV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50047323050
|
DUKH BHAJAN SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50047323050
|
BHAY HARAN SINGH |
8,400 |