Type Of Transaction |
Expenditures
|
Activity Code |
52528205 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/09/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
141,765 |
Particulars |
राजकीय सिनियर माध्यमिक विद्यालय तासोल चारदिवारी उपर उठाना श्रम भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:065501000549
|
VIKRAM VAISHNAV |
8,073 |
PFMS
|
Account Type:Bank
Account No.:065501000549
|
NARAYAN DAS VAISHNAV |
25,350 |
PFMS
|
Account Type:Bank
Account No.:065501000549
|
SHRIYA VAIRAGI |
8,073 |
PFMS
|
Account Type:Bank
Account No.:065501000549
|
KARISHMA VAISHNAV |
8,073 |
PFMS
|
Account Type:Bank
Account No.:065501000549
|
MANJU DEVI |
8,073 |
PFMS
|
Account Type:Bank
Account No.:065501000549
|
MAHAVEER VAISHNAV |
25,350 |
PFMS
|
Account Type:Bank
Account No.:065501000549
|
PREMI BAI VAISHNAV |
8,073 |
PFMS
|
Account Type:Bank
Account No.:065501000549
|
MADAN DAS VAISHNAV |
25,350 |
PFMS
|
Account Type:Bank
Account No.:065501000549
|
VINAY VAISHNAV |
25,350 |