Type Of Transaction |
Expenditures
|
Activity Code |
42814906 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,167 |
Particulars |
p s vidhyalay me mitti barai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429002010003541
|
CHANDRJEET YADAV |
2,613 |
PFMS
|
Account Type:Bank
Account No.:429002010003541
|
MULCHAND |
2,613 |
PFMS
|
Account Type:Bank
Account No.:429002010003541
|
baljeet |
2,613 |
PFMS
|
Account Type:Bank
Account No.:429002010003541
|
ram naresh |
4,290 |
PFMS
|
Account Type:Bank
Account No.:429002010003541
|
makhan |
4,290 |
PFMS
|
Account Type:Bank
Account No.:429002010003541
|
TULSI YADV |
2,613 |
PFMS
|
Account Type:Bank
Account No.:429002010003541
|
YATENDRA KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:429002010003541
|
SHIV SHAKATI TRADERS |
24,522 |