Type Of Transaction |
Expenditures
|
Activity Code |
19342345 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/08/2020 |
Voucher No |
FFC/2020-21/P/93 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,884 |
Particulars |
PRATHMIK VIDYALAY TEPRA ME SHAUCHALAY MARAMMAT KA KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
AJAY KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
RAJMANI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
ASHISH KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
LAXMI DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
RAHUL SHUKLA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
SANJU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
KEDAR NATH TRIVEDI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
SHIVA KANT SHUKLA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
ANCHAL KUMAR |
1,206 |