Type Of Transaction |
Expenditures
|
Activity Code |
42017396 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
XVFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,056 |
Particulars |
PRIMARY SCHOOL AND J H SCHOOL CHAKMIRMIRAPUR ME INTER LAKING KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461702010048121
|
SARITA DEVI |
3,136 |
PFMS
|
Account Type:Bank
Account No.:461702010048121
|
POONAM BHARTI |
3,136 |
PFMS
|
Account Type:Bank
Account No.:461702010048121
|
SANDEEP |
3,136 |
PFMS
|
Account Type:Bank
Account No.:461702010048121
|
KAMLAKAR |
3,136 |
PFMS
|
Account Type:Bank
Account No.:461702010048121
|
GULSAN |
9,240 |
PFMS
|
Account Type:Bank
Account No.:461702010048121
|
SUBHAM |
3,136 |
PFMS
|
Account Type:Bank
Account No.:461702010048121
|
PRABHAKAR NISHAD |
3,136 |