Type Of Transaction |
Expenditures
|
Activity Code |
47621790 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
XVFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
77 - Panchayat Bhawan Electricity bill |
Amount (in Rs.) (in Rs.)
|
70,350 |
Particulars |
MUSTER ROLL BHUGTAN PRIMAARY SCHOOL NAGLA NARAYAN SINGH ME KAYAKLP KE ANTERGAT VIKASH KARY KI MAJDOORI KA BHUGTAN MR PART -2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
RAFIQ KHAN S#47O FAKURUDDIN |
10,920 |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
KESHAV S#47O RAM PRAKASH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
RAJKUMAR S#47O NEKSERAM |
10,530 |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
PURSHOTTAM S#47O SRIKRASHAN |
7,800 |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
KUSH KUMAR GOSWAMI S#47O NEKSERAM |
8,100 |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
MOHD AMIR S#47O GULSHER KHAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
HIMMAT S#47O SURAJPAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
HARSH RATHI S#47O DINESH RATHI |
8,100 |