Type Of Transaction |
Expenditures
|
Activity Code |
47432339 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/01/2022 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
25,728 |
Particulars |
PRATHMIK VIDHYALAY NAUSAR GUMTIHA ME RASOI GHAR ME TILES MARAMMAT KARYA PUTTI PENT 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.:50521590709
|
TEWARI |
816 |
PFMS
|
Account Type:Bank
Account No.:50521590709
|
GHANSHYAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521590709
|
MAIKU LAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521590709
|
RAMNIWAS |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521590709
|
RAMKUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521590709
|
GANGARAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521590709
|
PUTTI LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521590709
|
PARSHURAM |
2,448 |