Type Of Transaction |
Expenditures
|
Activity Code |
42546136 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,385 |
Particulars |
PRATHAMIK VIDHYALAY NYAPURWA ME HAND WASH NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521711476
|
VIKAS MISHRA |
804 |
PFMS
|
Account Type:Bank
Account No.:50521711476
|
VIPIN BAJPEI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50521711476
|
RAM KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:50521711476
|
RAM SHANKAR |
804 |
PFMS
|
Account Type:Bank
Account No.:50521711476
|
UMASHANKAR |
804 |
PFMS
|
Account Type:Bank
Account No.:50521711476
|
RAMRATAN |
804 |
PFMS
|
Account Type:Bank
Account No.:50521711476
|
SHARIF |
1,680 |
PFMS
|
Account Type:Bank
Account No.:50521711476
|
BHULLAN |
1,680 |