Type Of Transaction |
Expenditures
|
Activity Code |
44110893 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,900 |
Particulars |
prathmik school jaigara me pathway interlock kary labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100064619
|
AMIT KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100064619
|
SUBHASH SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100064619
|
RAVINDRA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100064619
|
RINKU SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100064619
|
VISHNU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100064619
|
SUBHAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100064619
|
ROHIT KUMAR |
4,200 |