Type Of Transaction |
Expenditures
|
Activity Code |
56032648 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,080 |
Particulars |
PRATHAMIK VIDYALAY REHI ME BALAK SHAUCHALAY NIRMAN HETU MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521893986
|
SATAI S#47O PEBARU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521893986
|
MANGAL S#47O BOBE |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521893986
|
MEERAI W#47O BAGGAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521893986
|
JOGENDR S#47O JAGANNATH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50521893986
|
RAMBILASH S#47O JGARNATH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521893986
|
LALTI W#47O SHIVLAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521893986
|
RAMVILAS S#47O SHANKAR |
6,400 |