Type Of Transaction |
Expenditures
|
Activity Code |
21206065 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,401 |
Particulars |
boundrey charge school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009533
|
BABU RAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:30640100009533
|
bijrani |
2,184 |
PFMS
|
Account Type:Bank
Account No.:30640100009533
|
DR NISHAD CIMENT STORE |
61,128 |
PFMS
|
Account Type:Bank
Account No.:30640100009533
|
BABU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:30640100009533
|
ASHA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:30640100009533
|
malti |
2,730 |
PFMS
|
Account Type:Bank
Account No.:30640100009533
|
RAKESH KUMAR NISHAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009533
|
GULAB SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009533
|
RANI DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:30640100009533
|
LAXMI PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:30640100009533
|
MAA VAISHNO BRICK FIELD |
42,525 |
PFMS
|
Account Type:Bank
Account No.:30640100009533
|
BALMUKUND |
2,730 |