Type Of Transaction |
Expenditures
|
Activity Code |
52948916 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
109,491 |
Particulars |
prathamik vidyalay me interlocking nirman me ett v majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:725402010012171
|
JITENDRA YADAV SO LALDEV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:725402010012171
|
BIRENDRA YADAV |
5,920 |
PFMS
|
Account Type:Bank
Account No.:725402010012171
|
MADHAV ENT BHATTA |
73,579 |
PFMS
|
Account Type:Bank
Account No.:725402010012171
|
HARDEV YADAV SO PABBAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:725402010012171
|
RAM SAMUJH |
5,920 |
PFMS
|
Account Type:Bank
Account No.:725402010012171
|
BIBHU TIWARI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:725402010012171
|
REENA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:725402010012171
|
SHYAM DEO YADAV |
3,264 |
PFMS
|
Account Type:Bank
Account No.:725402010012171
|
CHANAEE YADAV |
3,264 |
PFMS
|
Account Type:Bank
Account No.:725402010012171
|
MAHENDRA YADAV SO PABBAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:725402010012171
|
FIRTU YADAV |
3,264 |