Type Of Transaction |
Expenditures
|
Activity Code |
53558382 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,360 |
Particulars |
Prathmik Vidyalay Siswa Khurd ke parisar me interlocking nirman hetu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4053298095
|
LAVKUSH SO HARINARAYAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4053298095
|
AKHILESH KUMAR SO MAKKHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4053298095
|
BIHARILAL SO SUNDAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4053298095
|
OMENDRA KUMAR MISHRA SO DAYASHANKAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4053298095
|
BAL KRISHNA TRIPATHI SO UPENDRANATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4053298095
|
SHIVPATI SO JAYPAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4053298095
|
NEELAM DEVI WO UDAY SHANKAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4053298095
|
SHIVENDRA MISHRA SO DAYASHANKAR MISHRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4053298095
|
UDAY SHANKAR MISHRA SO RAMKARAN |
2,040 |