Type Of Transaction |
Expenditures
|
Activity Code |
20156752 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/09/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,619 |
Particulars |
PRIMARY VIDYALAY BARAUNA ME BOUNDRIWALL MARAMMAT V UCHHIKARAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3111625574
|
RAM AASARE |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3111625574
|
RITESH ENTERPRISES |
21,593 |
PFMS
|
Account Type:Bank
Account No.:3111625574
|
AASAMOHAMMAD |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3111625574
|
PREM JI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3111625574
|
MISHRA EITA BHATTA |
6,714 |
PFMS
|
Account Type:Bank
Account No.:3111625574
|
DAYARAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3111625574
|
SUREMAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3111625574
|
BABURAM |
3,216 |