Type Of Transaction |
Expenditures
|
Activity Code |
52974347 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,740 |
Particulars |
Prathmik vidhyalay rasoolpur mool bhawan marammat va painting karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832594031
|
MO RAIS SO ABDUL SAID |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3832594031
|
UDAYRAJ SO PYARELAL |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3832594031
|
SANAT KUMAR SO SATYA NARAYAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3832594031
|
SHAKUNTALA DEVI WO UDAY RAJ |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3832594031
|
SUNEETA WO PARSURAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3832594031
|
SALEEM AHAMAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3832594031
|
RAMESH KUMAR SO CHHEDDAN |
10,800 |