Type Of Transaction |
Expenditures
|
Activity Code |
45045018 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
FFC/2020-21/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,237 |
Particulars |
kayaklp-prathmik school jhabra lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2275000400042789
|
ravindra kumar s#470 chiranjeevan |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2275000400042789
|
santosh kumari w#470 har prashad |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2275000400042789
|
arvind kumar s#470 ramesh chandra |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2275000400042789
|
sonu singh s#470 pratipal singh |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2275000400042789
|
murat singh s#470 gajraj singh |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2275000400042789
|
pratipaal singh s#470 indrabhan singh |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2275000400042789
|
chand seakhar rajpoot |
2,400 |