Type Of Transaction |
Expenditures
|
Activity Code |
44273866 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,407 |
Particulars |
EARTH FILING IN PRIMARY SCHOOL MAHANEPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740410210000069
|
PARMOD KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:740410210000069
|
DEVENDRA KUMAR |
23,750 |
PFMS
|
Account Type:Bank
Account No.:740410210000069
|
RAJENDRA PRASHAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:740410210000069
|
AARTI PTNI SHISHUPAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:740410210000069
|
RAMBETI PATNI SUNEEL KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:740410210000069
|
MUKESH SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:740410210000069
|
RAM AVTAR PUTRA VISHRAM SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:740410210000069
|
RANI SINGH PATNI RAMAN PRATAP SINGH |
5,829 |
PFMS
|
Account Type:Bank
Account No.:740410210000069
|
LAL SINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:740410210000069
|
CHANDRA SHEKHAR |
6,030 |