Type Of Transaction |
Expenditures
|
Activity Code |
20440558 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/05/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
43,200 |
Particulars |
J H SCHOOL ME TAILS KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461702010005264
|
MATAFER |
7,200 |
PFMS
|
Account Type:Bank
Account No.:461702010005264
|
AJAY KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:461702010005264
|
PRADEE KUMAR YADAV |
7,200 |
PFMS
|
Account Type:Bank
Account No.:461702010005264
|
ANAND KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:461702010005264
|
LALJI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:461702010005264
|
AKASH |
7,200 |