Type Of Transaction |
Expenditures
|
Activity Code |
50361711 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,500 |
Particulars |
prathamik vidyalay kaya kalap |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08230100021259
|
MR PAWAN KUMAR VARMA |
5,500 |
PFMS
|
Account Type:Bank
Account No.:08230100021259
|
DAYA SHANKAR S#47O RAM LAKHAN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:08230100021259
|
AJAY KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08230100021259
|
SANJAY |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08230100021259
|
SANJAY |
5,000 |