Type Of Transaction |
Expenditures
|
Activity Code |
53721617 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/11/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,414 |
Particulars |
juniyar vidhyalay tarawa katai par boundriwall nirman kary ki majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
YOGESH KUMAR SO HARINATH |
13,320 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
PANKAJ KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
ASHISH KUMAR |
7,548 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
KARAN KUMAR |
7,548 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
BHIMRAV BHARATI SO SHYAMPHER RAM |
13,320 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
RIYAJUDDIN SO ASAGAR |
7,548 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
AMBUJ KUMAR |
7,548 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
SHYAMPHER SO POLHAWAN RAM |
13,690 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
HADEESH |
7,548 |