Type Of Transaction |
Expenditures
|
Activity Code |
20393244 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/09/2020 |
Voucher No |
FFC/2020-21/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,094 |
Particulars |
purv madhyamik vidhyalya se charch tak interloking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680810100002225
|
ANAND KUMAR S#47O RAMNARESH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:680810100002225
|
subhkaran |
1,820 |
PFMS
|
Account Type:Bank
Account No.:680810100002225
|
AMAN KUMAR S#47O MUNNI LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:680810100002225
|
RAM SAJEEWAN |
1,274 |