Type Of Transaction |
Expenditures
|
Activity Code |
49236443 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2021 |
Voucher No |
XVFC/2020-21/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,049 |
Particulars |
Prathmik Vidyalay Baitikhurd me tials kary hetu majdoori bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:44880100014169
|
REEMA SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:44880100014169
|
RAM KARAN MAURYA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:44880100014169
|
ANKIT KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:44880100014169
|
MO SHARIF |
1,407 |
PFMS
|
Account Type:Bank
Account No.:44880100014169
|
HARI OM KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:44880100014169
|
KAUSHILYA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:44880100014169
|
RAM SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:44880100014169
|
GEETA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:44880100014169
|
ARCHNA MAURYA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:44880100014169
|
GIRJA SHANKAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:44880100014169
|
HAUSHILA HARIJAN |
2,800 |