Type Of Transaction |
Expenditures
|
Activity Code |
43384514 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
FFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,444 |
Particulars |
kayaklp-purb madhymik school jakhanwara lebour kaarigar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2275000400042789
|
kalpna devi w#470 antpal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2275000400042789
|
brajendra kumar s#470 keshari |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2275000400042789
|
ramesh rajpoot s#470 deendyal |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2275000400042789
|
ankul tiwari s#470 omnarayan |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2275000400042789
|
saraubh s#470 santosh kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2275000400042789
|
ninaura wali w#470 pratipaal singh |
804 |
PFMS
|
Account Type:Bank
Account No.:2275000400042789
|
yogendra singh s#470 jimipal |
2,010 |