Type Of Transaction |
Expenditures
|
Activity Code |
42854887 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/08/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,391 |
Particulars |
PRATHMIK VIDHYALAY CHHATTARPUR KE PRANGAD ME MITTI PATAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321925
|
NANKAU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:59001321925
|
ANGNU |
4,623 |
PFMS
|
Account Type:Bank
Account No.:59001321925
|
MUNIZAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:59001321925
|
ANURUDH KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:59001321925
|
RAJNI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:59001321925
|
MINAKSHI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:59001321925
|
HARIDDWAR |
5,628 |