Type Of Transaction |
Expenditures
|
Activity Code |
42201949 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,302 |
Particulars |
sauchalay prathmik pathshala1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
ASHISH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
MANOJ KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
AJEET |
108 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
AMIT KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
RAM G |
3,015 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
shubham |
7,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
shubham |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
AMIT KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
ASHISH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
MANOJ KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
RAM G |
1,407 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
M#47S SHARDA ENTERPRISES |
18,227 |