Type Of Transaction |
Expenditures
|
Activity Code |
48069093 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
27,104 |
Particulars |
Prathmik Vidyalay Samahuta kala me interlocking kary hetu majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:44880100014167
|
AJEET PRATAP SAROJ |
6,400 |
PFMS
|
Account Type:Bank
Account No.:44880100014167
|
DHIRENDRA PRATAP |
5,200 |
PFMS
|
Account Type:Bank
Account No.:44880100014167
|
VIKAS |
3,264 |
PFMS
|
Account Type:Bank
Account No.:44880100014167
|
BANARAS LAL SAROJ |
2,448 |
PFMS
|
Account Type:Bank
Account No.:44880100014167
|
ASHOK |
3,264 |
PFMS
|
Account Type:Bank
Account No.:44880100014167
|
VIVEK SAROJ |
3,264 |
PFMS
|
Account Type:Bank
Account No.:44880100014167
|
SARVESH PRATAP SAROJ |
3,264 |