Type Of Transaction |
Expenditures
|
Activity Code |
42019175 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2021 |
Voucher No |
FFC/2020-21/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
24,048 |
Particulars |
PRIMARY SCHOOL CHAKMIRMIRAPUR ME SAVCHALYA NIRMAN KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461702010000433
|
ASHOK |
2,688 |
PFMS
|
Account Type:Bank
Account No.:461702010000433
|
PRABHAKAR NISHAD |
3,960 |
PFMS
|
Account Type:Bank
Account No.:461702010000433
|
DEVENDRA NISHAD |
2,688 |
PFMS
|
Account Type:Bank
Account No.:461702010000433
|
SUNIL KUMAR |
2,688 |
PFMS
|
Account Type:Bank
Account No.:461702010000433
|
MANOJ NISHAD |
3,960 |
PFMS
|
Account Type:Bank
Account No.:461702010000433
|
SANDEEP |
2,688 |
PFMS
|
Account Type:Bank
Account No.:461702010000433
|
VIKASH |
2,688 |
PFMS
|
Account Type:Bank
Account No.:461702010000433
|
KAMLAKAR |
2,688 |