Type Of Transaction |
Expenditures
|
Activity Code |
53829122 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
16,290 |
Particulars |
MAJDURI BHUGTAN BABAT DIVYANG SHAUCHALAY NIRMAN CAMPOJIT SCHOOL DADUPURA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831377754
|
SURYAPRATAP SINGH S#47O DALCHAND D |
3,825 |
PFMS
|
Account Type:Bank
Account No.:3831377754
|
SUKHVIR SINGH S#47O HARI SINGH D |
2,880 |
PFMS
|
Account Type:Bank
Account No.:3831377754
|
KRASHNA DEVI W#47O DALCHAND D |
2,880 |
PFMS
|
Account Type:Bank
Account No.:3831377754
|
HIRA SINGH S#47O RAJENDRA D |
3,825 |
PFMS
|
Account Type:Bank
Account No.:3831377754
|
ANJNA #47 PREM BAHADUR D |
2,880 |