Type Of Transaction |
Expenditures
|
Activity Code |
44642970 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2021 |
Voucher No |
XVFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,768 |
Particulars |
PRATHMIK VIDYALAY TAJPUR KODRA ME MODEL SHAUCHALAY NIRMAN KARYA mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833131912
|
MOID |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3833131912
|
SHIV KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3833131912
|
BABBU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3833131912
|
DUVESH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3833131912
|
GOVIND |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3833131912
|
MAHESH KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3833131912
|
DEEPAK PATHAK |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3833131912
|
LALCHAND |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3833131912
|
PRDEEP KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3833131912
|
RAMGULAM |
728 |