Type Of Transaction |
Expenditures
|
Activity Code |
53664601 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
25,704 |
Particulars |
PRATHMIK VIDHYALAY HARA BASEHARI ME ATIRIKT KACH PRATHAM DUTIYE EVAM TRITIYE ME TILES FIXING KARYA HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573400
|
SURYA PRAKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521573400
|
RAHMAT ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521573400
|
JAGDISH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521573400
|
RAJJAB KHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521573400
|
SAMPATI LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521573400
|
HEMRAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521573400
|
HAJRAT ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521573400
|
SUNDAR LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521573400
|
SITARAM |
2,856 |