Type Of Transaction |
Expenditures
|
Activity Code |
36761815 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,349 |
Particulars |
prathmik vidyalay me farsh tails ki majduri bhugtan kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521738986
|
LOKENDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521738986
|
MANTA S#47O DEBARIYA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521738986
|
RAJENDRA KUMAR S#47O RAMADHAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521738986
|
SHYAMKALI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521738986
|
ASHOK |
402 |
PFMS
|
Account Type:Bank
Account No.:50521738986
|
RAMDAS S#47O KAMTA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521738986
|
BADKU S#47O LALA |
2,010 |