Type Of Transaction |
Expenditures
|
Activity Code |
36744371 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
16,884 |
Particulars |
PRATHAMIK VIDYALAYA ANOGI ME RCC ROAD VA SAUNDARIYAKARAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521835403
|
AKSHAYA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521835403
|
DILEEP KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521835403
|
DEEPAK KUMAR SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521835403
|
RAM BUX |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521835403
|
AMRENDRA KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521835403
|
DEEP KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521835403
|
VIPIN KUMAR |
2,412 |