Type Of Transaction |
Expenditures
|
Activity Code |
47510365 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
XVFC/2021-22/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
49,200 |
Particulars |
MUSTER ROLL BHUGTAN JUNIOR SCHOOL NAGLA MIRPUR ME BOUNDARY WALL NIRMAN MAJDOORI KA PART -2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
megh singh ,s#47omoti ram |
7,500 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
RAFIQ KHAN S#47O FAKRUDDIN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
RAJKUMAR S#47O NEKSERAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
ritesh kumar s#47o girish kumar |
7,500 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
RAKESH KUMAR S#47O LALMAN SINGH |
9,750 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
AJEET KUMAR |
9,750 |