Type Of Transaction |
Expenditures
|
Activity Code |
21248580 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,638 |
Particulars |
PRATHMIK VIDAYALYA BANSHPURVA GANDHILA ME SOUCHALYA NIRMAN KARYA
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321618
|
SHIV SHANKARA |
910 |
PFMS
|
Account Type:Bank
Account No.:59001321618
|
ANUJ KUMAR SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:59001321618
|
KESHAV RAM |
910 |
PFMS
|
Account Type:Bank
Account No.:59001321618
|
BENI |
910 |
PFMS
|
Account Type:Bank
Account No.:59001321618
|
SHIVAM |
910 |
PFMS
|
Account Type:Bank
Account No.:59001321618
|
SARITA |
728 |
PFMS
|
Account Type:Bank
Account No.:59001321618
|
SHUMENDRA VIKRAM |
1,680 |
PFMS
|
Account Type:Bank
Account No.:59001321618
|
JAYENDRA VIKRAM SINGH |
1,680 |