Type Of Transaction |
Expenditures
|
Activity Code |
51020230 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
21,600 |
Particulars |
JUNIOR SCHOOL ME TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100005771
|
DAMODAR LAL S#47O BACCHU LAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:16410100005771
|
CHAIL BIHARI S#47O SUNDAR LAL |
1,440 |
PFMS
|
Account Type:Bank
Account No.:16410100005771
|
YOGESH KUMMAR MISTRI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:16410100005771
|
ARIF S#47O FIDA HUSAIN |
6,720 |