Type Of Transaction |
Expenditures
|
Activity Code |
49010616 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,697 |
Particulars |
PRATHMIK VIDYALAY CHAUKHDA FARM ME FARSH TILES NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
AMOD VERMA SO TOKHANLAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
RAHUL VERMA SO BAL GOVIND |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
PRANJUL VERMA SO SURENDAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
KULDEEP KUMAR SO TOKHAN LAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
MS ATUL VERMA |
181,597 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
SURESH SO DEEN DAYAL |
1,020 |