Type Of Transaction |
Expenditures
|
Activity Code |
51927712 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
FFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,183 |
Particulars |
PRATHMIK VIDYALAYA TANDA ME INTERLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06510100032701
|
RAJAN SO HUBLAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:06510100032701
|
RAVIKARAN SO SHRIPAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:06510100032701
|
AYUSH SINGH SO SAROJ SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:06510100032701
|
SHIVMANGAL SO BENIMADHAV |
7,000 |
PFMS
|
Account Type:Bank
Account No.:06510100032701
|
RAM KUMAR SO BHAGWANT |
3,300 |
PFMS
|
Account Type:Bank
Account No.:06510100032701
|
PAWAN TRADERS |
184,683 |