Type Of Transaction |
Expenditures
|
Activity Code |
43947486 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2020 |
Voucher No |
FFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,833 |
Particulars |
payment for junior high school tenduaranipur me tiles karya hetu majdoory bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50054954189
|
INDRAWATI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50054954189
|
SUMAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50054954189
|
JAYRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50054954189
|
SUSHAMA |
603 |
PFMS
|
Account Type:Bank
Account No.:50054954189
|
SANDEEP |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50054954189
|
MANOJ |
3,600 |