Type Of Transaction |
Expenditures
|
Activity Code |
43392599 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,117 |
Particulars |
prathmik pathshala mekayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039818
|
REETA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:07360100039818
|
CHANDRAVATI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100039818
|
VIJAY BAHADUR |
2,670 |
PFMS
|
Account Type:Bank
Account No.:07360100039818
|
LALTA |
4,450 |
PFMS
|
Account Type:Bank
Account No.:07360100039818
|
PARWATI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:07360100039818
|
NIRMALA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:07360100039818
|
JAI MA VAISHNO ENTERPRISES |
141,907 |
PFMS
|
Account Type:Bank
Account No.:07360100039818
|
KIRAN |
4,020 |