Type Of Transaction |
Expenditures
|
Activity Code |
55195979 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,088 |
Particulars |
PRATHAMIK VIDYALAY HATHICHAK KE PRAGAN ME MITTI PATAI KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521749976
|
SURESH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521749976
|
UDAYRAJ |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521749976
|
RAJ KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521749976
|
SHIV KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521749976
|
HEERALAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521749976
|
RAM FAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521749976
|
SADANAND |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521749976
|
DESHRAJ |
4,284 |