Type Of Transaction |
Expenditures
|
Activity Code |
52902069 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,250 |
Particulars |
prathmik school main marmmat or anya kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589716954
|
VIJENDRA S#47O CHHOTE LAL |
39,000 |
PFMS
|
Account Type:Bank
Account No.:31589716954
|
MAHESH S#47O JHANDU SINGH |
39,000 |
PFMS
|
Account Type:Bank
Account No.:31589716954
|
SAYE ALAM S#47O BHOORAY |
8,850 |
PFMS
|
Account Type:Bank
Account No.:31589716954
|
LAKSHMAN S#47O DUDHI |
36,400 |