Type Of Transaction |
Expenditures
|
Activity Code |
56171218 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,146 |
Particulars |
juniyar vidyalay par kayakalp ke tahat get and baondi wal nirman kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521526472
|
Amit RAm |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521526472
|
MANSHA KUMARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521526472
|
Sujeet kumar |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521526472
|
Gopi |
5,920 |
PFMS
|
Account Type:Bank
Account No.:50521526472
|
Anurag |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521526472
|
Abhisekh kumar |
5,550 |
PFMS
|
Account Type:Bank
Account No.:50521526472
|
RATAN MARKA ITT BHATTHA |
60,100 |
PFMS
|
Account Type:Bank
Account No.:50521526472
|
M#47S SRI SAI BUILDING MATERIAL |
89,400 |
PFMS
|
Account Type:Bank
Account No.:50521526472
|
Prabha devi |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521526472
|
HRIDAY KUMAR |
3,060 |