Type Of Transaction |
Expenditures
|
Activity Code |
45297318 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,320 |
Particulars |
PRATHMIK WA UCCH PRATHMIK VIDIYALAY BACHAIPURWA DIVYANG SOCHALAY NIRMAN KARY HATU LABOUR BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573591
|
AMBER LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521573591
|
RAM NARAYAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521573591
|
JAMIN ALI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521573591
|
JAY LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521573591
|
GANGA RAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521573591
|
SUKHRANA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521573591
|
VIJAY KUMAR |
2,100 |