Type Of Transaction |
Expenditures
|
Activity Code |
42709893 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/05/2021 |
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.)
|
136,006 |
Particulars |
PRATHMIK VIDHYALAY ULDANAKHURD ME TILES YEVAM SAUCHNDRYAKARAN HETU LOABER KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100146709
|
DROPATI |
16,800 |
PFMS
|
Account Type:Bank
Account No.:0770000100146709
|
NANDLAL |
16,200 |
PFMS
|
Account Type:Bank
Account No.:0770000100146709
|
ARIHANT |
17,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100146709
|
PRAVESH |
18,300 |
PFMS
|
Account Type:Bank
Account No.:0770000100146709
|
MANVENDRA |
12,006 |
PFMS
|
Account Type:Bank
Account No.:0770000100146709
|
BHUPENDRA SINGH |
18,800 |
PFMS
|
Account Type:Bank
Account No.:0770000100146709
|
BHUPENDRA |
17,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100146709
|
JITENDRA KUMAR |
18,400 |