Type Of Transaction |
Expenditures
|
Activity Code |
53829061 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,290 |
Particulars |
MAJDURI BHUGTAN BABAT DIVYANG SHAUCHALAY NIRMAN CAMPOJIT SCHOOL CHURIYARI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831377754
|
MUNDRA #47 DAROLI D |
2,880 |
PFMS
|
Account Type:Bank
Account No.:3831377754
|
YOGENDRA S#47O DARUAA |
2,880 |
PFMS
|
Account Type:Bank
Account No.:3831377754
|
SURESH CHAND S#47O NARAYAN SINGH D |
3,825 |
PFMS
|
Account Type:Bank
Account No.:3831377754
|
LAXMI #47 TEEKAM SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:3831377754
|
JITENDRA CHAUDHARY S#47O BHIM SINGH D |
3,825 |