Type Of Transaction |
Expenditures
|
Activity Code |
20827946 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,654 |
Particulars |
PRATHMIK VIDYALAY JANKI NAGAR ME MARAMMAT 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 |
8,442 |
PFMS
|
Account Type:Bank
Account No.:59001321685
|
VISHAMBHAR |
8,643 |
PFMS
|
Account Type:Bank
Account No.:59001321685
|
RAM PYARE |
10,920 |
PFMS
|
Account Type:Bank
Account No.:59001321685
|
BHAGATRAM |
11,340 |
PFMS
|
Account Type:Bank
Account No.:59001321685
|
JAGMOHAN |
11,340 |
PFMS
|
Account Type:Bank
Account No.:59001321685
|
FULJHARA |
8,442 |
PFMS
|
Account Type:Bank
Account No.:59001321685
|
TAHSHEELDAR |
8,643 |
PFMS
|
Account Type:Bank
Account No.:59001321685
|
SANTOSH KUMAR |
8,442 |
PFMS
|
Account Type:Bank
Account No.:59001321685
|
SHYAM LAL |
8,442 |