Type Of Transaction |
Expenditures
|
Activity Code |
53896937 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
235,709 |
Particulars |
prathamik pathashala me interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010072936
|
TAAJMOHAMMAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:342402010072936
|
NIRGUN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:342402010072936
|
MAHESH MAURYA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:342402010072936
|
GANESH |
8,140 |
PFMS
|
Account Type:Bank
Account No.:342402010072936
|
NIDHI CONSTRUCTION |
160,093 |
PFMS
|
Account Type:Bank
Account No.:342402010072936
|
AADARSH ITT BHATTHA |
51,156 |
PFMS
|
Account Type:Bank
Account No.:342402010072936
|
Vipin yadav So Rambrij yadav |
4,488 |