Type Of Transaction |
Expenditures
|
Activity Code |
20445449 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/11/2020 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
13,446 |
Particulars |
PRATHMIK VIDYALAY KHARCHAHA ME BAUNDRIWAL RANGAI POTAI KA KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
MUNNA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
SUKHIT RAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
MUJIBUR RAHMAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
HAMEEDA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
AKBAR ALI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
CHHOTU |
4,200 |