Type Of Transaction |
Expenditures
|
Activity Code |
44588847 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/01/2022 |
Voucher No |
XVFC/2021-22/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
25,944 |
Particulars |
PURV MADHYAMIK VIDHYALAY GULRA ME DIVYANG SAUCHALAY NIRMAN KARYA HETU MISHTRI MATE WASTE THEKEDAR KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573353
|
BABURAM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50521573353
|
SURJ KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521573353
|
PINKU |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521573353
|
JAGDEESH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521573353
|
SUBASH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521573353
|
RADHESHYAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521573353
|
RAM SUHAWAN |
2,652 |