Type Of Transaction |
Expenditures
|
Activity Code |
56339586 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
43,710 |
Particulars |
Rahul Kumar,Sunil Kumar,Atul Kumar Ko School Ke Tile Karan Me Mazduri Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4947101005082
|
Rahul Kyumar S#47O Chandra Pal SIngh |
14,570 |
PFMS
|
Account Type:Bank
Account No.:4947101005082
|
Atul Kuamr S#47O Harish CHandra |
14,570 |
PFMS
|
Account Type:Bank
Account No.:4947101005082
|
Sunil Kuamr S#47O Chandra pal Singh |
14,570 |