Type Of Transaction |
Expenditures
|
Activity Code |
37582674 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2020 |
Voucher No |
XVFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,106 |
Particulars |
PRATHAMIK VIDHYALAY DHOVIN TEPRA ME TILESH V RASOI GHAR MARMMAT KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521712924
|
KHAIRUL NISHA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50521712924
|
FIRANGI BEGAM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50521712924
|
DHIRAJA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50521712924
|
DHIRAJA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50521712924
|
JAHIRA BEGAM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50521712924
|
MEENA DEVI |
1,474 |
PFMS
|
Account Type:Bank
Account No.:50521712924
|
DURGESH KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50521712924
|
RAKESH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50521712924
|
ALI HUSAIN |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50521712924
|
VIJAY RAJ |
7,980 |