Type Of Transaction |
Expenditures
|
Activity Code |
60473592 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,536 |
Particulars |
Labour payment prathmik vidyalay me tiels karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029249
|
Manish Sharma s#47o Virendra Sharma |
816 |
PFMS
|
Account Type:Bank
Account No.:06770100029249
|
Rambha w#47o Phoolchand |
2,040 |
PFMS
|
Account Type:Bank
Account No.:06770100029249
|
Arun Kumar S#47o Jiyalal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:06770100029249
|
Satyadevi w#47o Rajendra prasad |
2,040 |
PFMS
|
Account Type:Bank
Account No.:06770100029249
|
Vivek s#47o Maniram |
2,040 |