Type Of Transaction |
Expenditures
|
Activity Code |
42820965 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,038 |
Particulars |
school kayaklp hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1321000300108715
|
SMT RAM BABU S#47O BHAIYA LAL |
20,000 |
PFMS
|
Account Type:Bank
Account No.:1321000300108715
|
mr dayanand s#47o hukum singh yadav |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1321000300108715
|
MR JITENDRA S#47O BHAIYA LAL AHIRWAR |
18,038 |
PFMS
|
Account Type:Bank
Account No.:1321000300108715
|
MR ANTRAM S#47O KURE LAL |
10,000 |