Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/11/2021 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
28 - Training |
Amount (in Rs.)
|
27,276 |
Particulars |
PAYMENT TO LABOR RAJKIYE UCCH MADHEMIK VIDHALAYE ME ATRIKIT KAKSHA-KAKSH NIRMAN KARYE GRAM HARCHANDERA MR NO. 20970 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
KRISHAN KUMAR 5426 |
6,825 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
MESURS OMPRAKASH JAT |
6,825 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
SANWRA 0197 |
1,575 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
SIYARAM 4590 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
OM PRAKASH 2193 |
6,825 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
LOKESH JAT 0233 |
2,613 |