Type Of Transaction |
Expenditures
|
Activity Code |
20485385 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,360 |
Particulars |
junier school kutubpurajju me khandja karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
RAJESH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
DEEPAK KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
LOKESH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
MS LAXMI BRICK FIELD |
18,120 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
TITO SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
MUNESH KUMAR |
1,560 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
JITENDRA |
2,400 |