Type Of Transaction |
Expenditures
|
Activity Code |
20393243 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/09/2020 |
Voucher No |
FFC/2020-21/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,148 |
Particulars |
RANI PURWA DAMAR ROAD SE PURV MADHYAMIK VIDHYALYA TAK INTERLOKIG NIRMAN (LEBAR BHUGTAN ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680810100002225
|
RAMESH CHANDRA S#47O DALLA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:680810100002225
|
AMAN KUMAR S#47O MUNNI LAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:680810100002225
|
Kaptan singh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:680810100002225
|
ARVIND KUMAR |
2,400 |