Type Of Transaction |
Expenditures
|
Activity Code |
43006295 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/04/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,600 |
Particulars |
COMPOSITE SCHOOL DHAKAULI ME DIVYANG SHAUCHALAYA KA NIRMAN
VA RUNNING WATER KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007611
|
AJAY |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007611
|
RANNO |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13530100007611
|
DEEPAK KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:13530100007611
|
RINKU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:13530100007611
|
VIJAYPAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:13530100007611
|
NARAYAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007611
|
AVDHESH KUMAR |
2,100 |