Type Of Transaction |
Expenditures
|
Activity Code |
18992348 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/11/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,270 |
Particulars |
labour payment for poorv madhyamik viddyalay basantpur saundarykaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21902340152
|
BABU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21902340152
|
radhika |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21902340152
|
VINOD KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21902340152
|
CHANDRIKA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21902340152
|
radhe |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21902340152
|
SAHDEV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21902340152
|
Itiwari |
2,814 |