Type Of Transaction |
Expenditures
|
Activity Code |
43384377 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
FFC/2020-21/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,631 |
Particulars |
kayaklp- prathmik school jakhanwara lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2275000400042789
|
phool kali w#470 rajkumar |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2275000400042789
|
lokendra singh s#470 ram singh |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2275000400042789
|
kalka prashad |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2275000400042789
|
vivek kumar s#470 rakesh kumar |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2275000400042789
|
ankit kumar s#470 om narayan tiwari |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2275000400042789
|
mahendra singh s#470 ghandhi singh |
2,400 |