Type Of Transaction |
Expenditures
|
Activity Code |
52056007 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.)
|
25,011 |
Particulars |
primary school me ahaata marammta ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:328801001666
|
OMKAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:328801001666
|
HEERA NANAD KHAD BHANDAAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:328801001666
|
SAMTI FLY ASH BRICKS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:328801001666
|
BANDHAN BAI GADWA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:328801001666
|
DHANESHWAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:328801001666
|
dinesh kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:328801001666
|
SACHCHIDA NANA |
1,737 |
PFMS
|
Account Type:Bank
Account No.:328801001666
|
PANCHAM SINGH |
1,158 |