Type Of Transaction |
Expenditures
|
Activity Code |
53047242 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,395 |
Particulars |
prathamik vidyalay me kayakalp ke tahat tiles nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521677647
|
REPAYER WEARING CENTRE |
108,323 |
PFMS
|
Account Type:Bank
Account No.:50521677647
|
SANDHIYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521677647
|
HARENDRA KUMAR |
4,070 |
PFMS
|
Account Type:Bank
Account No.:50521677647
|
RAMJEET |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521677647
|
RAHUL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521677647
|
DHARMENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521677647
|
DINESH KUMAR RAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521677647
|
KATWARU |
4,070 |
PFMS
|
Account Type:Bank
Account No.:50521677647
|
CHINTA SINGH |
2,856 |