Type Of Transaction |
Expenditures
|
Activity Code |
52711210 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,148 |
Particulars |
composite vidyalay badela me mitti bharav ka awashwsh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100023988
|
RAMESH S#47O BANSHI LABOUR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:11020100023988
|
M#47S NEW SABRI BRICK FIELD |
10,196 |
PFMS
|
Account Type:Bank
Account No.:11020100023988
|
ARVIND S#47O MAYA PRAKASH MISTRI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:11020100023988
|
BUDHPAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:11020100023988
|
VIPIN KUMAR S#47O SHRI KRISHNA LABOUR |
4,488 |