Type Of Transaction |
Expenditures
|
Activity Code |
43940848 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,640 |
Particulars |
MEGHAMATH SCHOOL PAR SHAUCHALAY MARAMMAT PAR MATERIAL EVAM MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521611891
|
M#47S AWADHESH KUMAR RAI ENT BHATTA |
28,000 |
PFMS
|
Account Type:Bank
Account No.:50521611891
|
SUJEET KUMAR GOND |
1,840 |
PFMS
|
Account Type:Bank
Account No.:50521611891
|
ANITA DEVI |
1,840 |
PFMS
|
Account Type:Bank
Account No.:50521611891
|
M#47S RAI BUILDING MATERIAL |
45,000 |
PFMS
|
Account Type:Bank
Account No.:50521611891
|
JANARDAN |
1,840 |
PFMS
|
Account Type:Bank
Account No.:50521611891
|
JAMUNA YADAVV |
2,640 |
PFMS
|
Account Type:Bank
Account No.:50521611891
|
RAVINDRA RAJBHAR |
1,840 |
PFMS
|
Account Type:Bank
Account No.:50521611891
|
DANI RAJBHAR |
2,640 |