Type Of Transaction |
Expenditures
|
Activity Code |
21197038 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/07/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.)
|
40,400 |
Particulars |
PRIMARY SCHOOL ME TILS KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11646404248
|
SURAJ PRAJAPATI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11646404248
|
RAHUL KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11646404248
|
VISHAL PRAJAPATI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11646404248
|
AJEET YADAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11646404248
|
AKHILAESH PRAJAPATI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11646404248
|
AKHILAESH |
9,000 |