Type Of Transaction |
Expenditures
|
Activity Code |
20827944 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,477 |
Particulars |
PRATHMIK VIDYALAY JANKI NAGAR ME TAILS K A KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321685
|
CHOTKAI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:59001321685
|
FULJHARA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:59001321685
|
JAGMOHAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001321685
|
VISHAMBHAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:59001321685
|
SHYAM LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:59001321685
|
TAHSHEELDAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:59001321685
|
RAM PYARE |
5,040 |
PFMS
|
Account Type:Bank
Account No.:59001321685
|
BHAGATRAM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001321685
|
SANTOSH KUMAR |
4,020 |