Type Of Transaction |
Expenditures
|
Activity Code |
19409187 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/06/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
28,056 |
Particulars |
J H SCHOOL ME TILS NIRMAN KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11567954337
|
SAVITA SINGH |
3,136 |
PFMS
|
Account Type:Bank
Account No.:11567954337
|
SANIYA |
3,136 |
PFMS
|
Account Type:Bank
Account No.:11567954337
|
KIRAN |
3,136 |
PFMS
|
Account Type:Bank
Account No.:11567954337
|
SUBHAM GUPTA |
3,136 |
PFMS
|
Account Type:Bank
Account No.:11567954337
|
ANJALI |
3,136 |
PFMS
|
Account Type:Bank
Account No.:11567954337
|
VIPIN |
4,620 |
PFMS
|
Account Type:Bank
Account No.:11567954337
|
AVINASH RANJAN |
3,136 |
PFMS
|
Account Type:Bank
Account No.:11567954337
|
VISHVA PRAKASH |
4,620 |