Type Of Transaction |
Expenditures
|
Activity Code |
54372690 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
18,180 |
Particulars |
JUNIYAR HIGH SHCOOL ME MEN GET SE RASOI GHAR TAK INTAR LOKING NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488002011011594
|
RADHIKA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:488002011011594
|
CHINTA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:488002011011594
|
rajesh rajbhar mistri s#47o sikanu rajbhar |
2,970 |
PFMS
|
Account Type:Bank
Account No.:488002011011594
|
BALCHAND RAJBHAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:488002011011594
|
NINHAK MISTRI |
2,970 |
PFMS
|
Account Type:Bank
Account No.:488002011011594
|
VINDHYACHAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:488002011011594
|
SITA DEVI W#47O NAGENDRA RAJBHAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:488002011011594
|
SYAMDEV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:488002011011594
|
ASHA DEVI |
1,836 |