Type Of Transaction |
Expenditures
|
Activity Code |
43187282 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,139 |
Particulars |
PRATHMIK VIDYALAYA PATKHAULI ME SOKHTA NIRMAN KARYA OAR CEMENT BALU MORANG GITTI KA BAJRANGI LAL GUPTA KO, BRICKS KA SINGH EIT BHATTHA KO MISTRI AND MAJDURI KA KAMTA PRASAD AUR BABURAM KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21633169166
|
BABU RAM S#47O KUDDAN |
1,440 |
PFMS
|
Account Type:Bank
Account No.:21633169166
|
KAMTA PRASAD S#47O RAM LAKHAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:21633169166
|
BAJRANGI LAL GUPTA |
18,832 |
PFMS
|
Account Type:Bank
Account No.:21633169166
|
SINGH EIT BHATTHA |
15,450 |