Type Of Transaction |
Expenditures
|
Activity Code |
45369802 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/134 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
15,350 |
Particulars |
prathamik school va junior school mein hand wash hetu pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044382441
|
NIRANJAN KUMAR SON OF CHHEDA LAL |
3,835 |
PFMS
|
Account Type:Bank
Account No.:50044382441
|
MIHI LAL SON OF POORAN LAL |
3,840 |
PFMS
|
Account Type:Bank
Account No.:50044382441
|
MOOL CHAND SON OF MOHAN LAL |
3,840 |
PFMS
|
Account Type:Bank
Account No.:50044382441
|
RAJENDRA KUMAR SON OF RAM SWAROOP |
3,835 |