Type Of Transaction |
Expenditures
|
Activity Code |
37817049 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
majduri babat shauchalay marammat karya purv madhayamik school me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100064673
|
RAJNI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100064673
|
arjun singh |
8,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100064673
|
YADARAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100064673
|
RAMKISHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100064673
|
HAKIM SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100064673
|
MANOJ S#47O LAKHAN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100064673
|
SATYENDRA S#47O LKHAN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100064673
|
JITENDRA SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100064673
|
RAHUL KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100064673
|
LALIT KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100064673
|
AAKASH S#47O RAMESH CHAND |
8,000 |