Type Of Transaction |
Expenditures
|
Activity Code |
50845842 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,808 |
Particulars |
prathmik school pakharpur ke kamro me tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156236
|
Simpal singh |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200156236
|
AADESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85842200156236
|
Guddu Singh |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200156236
|
Gurmeet |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200156236
|
Dheeraj singh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85842200156236
|
Abhishek |
2,850 |
PFMS
|
Account Type:Bank
Account No.:85842200156236
|
Bharampal singh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85842200156236
|
Swadesh Kumar Contractor |
162,808 |
PFMS
|
Account Type:Bank
Account No.:85842200156236
|
Mohit Kumar |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200156236
|
Sumit Singh |
2,950 |