Type Of Transaction |
Expenditures
|
Activity Code |
60139649 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,082 |
Particulars |
prathamik vidhalay par marmmat and chardiwari uchikaran kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521880514
|
ABHISHEK KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521880514
|
MESRES ABHIMANU SINGH B K O |
6,195 |
PFMS
|
Account Type:Bank
Account No.:50521880514
|
AVINASH KUMAR |
2,590 |
PFMS
|
Account Type:Bank
Account No.:50521880514
|
KARN KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521880514
|
JAI MA DURGA BUIDING MATERIAL |
54,237 |