Type Of Transaction |
Expenditures
|
Activity Code |
53642382 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2021 |
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.)
|
33,432 |
Particulars |
PRATHMIK VIDHYALAY GAYGHAT 02 KE ATIRIKT KACH S.03 KA MARAMMAT VA TILES KA KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
RATTI RAM |
1,680 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
RAJU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
MOHD ADIL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
FARMAN ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
MEHAR BANO |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
MAINUDDIN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
RIZWAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
ISARAIL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
VIJAY SHANKAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
SANTRAM |
2,856 |