Type Of Transaction |
Expenditures
|
Activity Code |
43361426 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2020 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,470 |
Particulars |
POORV MADHYAMIK VIDHYALAY ALINAGER KLA ME HAIND 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.:50521749761
|
CHOTE LAL |
3,180 |
PFMS
|
Account Type:Bank
Account No.:50521749761
|
RAHUL KUMAR |
3,180 |
PFMS
|
Account Type:Bank
Account No.:50521749761
|
ANJU RAJPUT |
3,180 |
PFMS
|
Account Type:Bank
Account No.:50521749761
|
MEENA DEVI |
3,180 |
PFMS
|
Account Type:Bank
Account No.:50521749761
|
M#47S SAI BABA BRICK FIELD |
3,650 |
PFMS
|
Account Type:Bank
Account No.:50521749761
|
RAKESH KUMAR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50521749761
|
JADURAI |
3,320 |