Type Of Transaction |
Expenditures
|
Activity Code |
54156046 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,151 |
Particulars |
prathmik vidyalay barapr me mitti karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100011608
|
RAVI KUMAR S#47O RADHESHYAM |
10,050 |
PFMS
|
Account Type:Bank
Account No.:4755000100011608
|
ARUN KUMAR S#47O RAMSAKAL |
10,050 |
PFMS
|
Account Type:Bank
Account No.:4755000100011608
|
DEEPAK TRADERS |
22,800 |
PFMS
|
Account Type:Bank
Account No.:4755000100011608
|
DYARAM |
10,251 |