Type Of Transaction |
Expenditures
|
Activity Code |
32224857 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,632 |
Particulars |
PRATHMIK VIDYALAY CHAND PARA ME MARAMMAT KAYAKALP KA KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321459
|
CHANDRA PRAKASH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:59001321459
|
RAM CHARAN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:59001321459
|
UDHAM CHAND |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321459
|
PANKAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321459
|
SHIV RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321459
|
ANUJ KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321459
|
SATEESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321459
|
SATPAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:59001321459
|
BALRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321459
|
POONAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321459
|
SHRI RAM |
2,814 |