Type Of Transaction |
Expenditures
|
Activity Code |
43130794 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,880 |
Particulars |
PRIMARY SCHOOL SARAYGOPI ME DARWAJA KHIDKI TAILS NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750110210000139
|
ARJUN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:750110210000139
|
BHULAI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:750110210000139
|
AMIT KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:750110210000139
|
SANTOSH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:750110210000139
|
DURGESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:750110210000139
|
DHARAMRAJ |
4,500 |
PFMS
|
Account Type:Bank
Account No.:750110210000139
|
PARVESH MAORYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:750110210000139
|
RAJESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:750110210000139
|
PRADEEP KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:750110210000139
|
SEEMA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:750110210000139
|
RAMESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:750110210000139
|
RAJESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:750110210000139
|
DHARMENDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:750110210000139
|
SOORAJ KUMAR |
2,548 |