Type Of Transaction |
Expenditures
|
Activity Code |
37770252 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2021 |
Voucher No |
XVFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,808 |
Particulars |
junior school me kayakalp kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100016963
|
TIRMURTI BRICK FIELD |
9,742 |
PFMS
|
Account Type:Bank
Account No.:16410100016963
|
SUMMER LAL DRIVER |
4,326 |
PFMS
|
Account Type:Bank
Account No.:16410100016963
|
RAJENDRA KUMAR S#47O SUNDAR LAL |
9,450 |
PFMS
|
Account Type:Bank
Account No.:16410100016963
|
DILIP KUMAR S#47O RAJENDRA KUMAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:16410100016963
|
JAY BAJRANG AYERAN STORE |
103,840 |