Type Of Transaction |
Expenditures
|
Activity Code |
42649189 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
XVFC/2020-21/P/32 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,693 |
Particulars |
PRIMARY SCHOOL DADWA DHADDHI ME TIELS KARY HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:478002010031454
|
SAHABUDDEEN SO BAKSULLAH |
6,231 |
PFMS
|
Account Type:Bank
Account No.:478002010031454
|
DHANAJAY KUMAR SO SHATRUDHAN |
10,500 |
PFMS
|
Account Type:Bank
Account No.:478002010031454
|
VIJAY KUMAR SO SHATRUDHAN |
6,231 |
PFMS
|
Account Type:Bank
Account No.:478002010031454
|
RAMNAYAN SO RAMCHARITRA |
6,231 |
PFMS
|
Account Type:Bank
Account No.:478002010031454
|
HARIDWAR PRASAD SO GUDUN |
10,500 |