Type Of Transaction |
Expenditures
|
Activity Code |
43456103 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,185 |
Particulars |
PARTHAMIK VIDAYALY AHIRANPURWA ME INTERLOKIHNG NIRMAN KARYA LEBOUR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521592300
|
Shobha Ram |
2,650 |
PFMS
|
Account Type:Bank
Account No.:50521592300
|
Karan |
2,650 |
PFMS
|
Account Type:Bank
Account No.:50521592300
|
Ram Dulare |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50521592300
|
Kamla Prasad |
2,650 |
PFMS
|
Account Type:Bank
Account No.:50521592300
|
Raju |
2,650 |
PFMS
|
Account Type:Bank
Account No.:50521592300
|
Manohar |
2,650 |
PFMS
|
Account Type:Bank
Account No.:50521592300
|
Ram niwas |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50521592300
|
Manoj Kumar |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50521592300
|
SUSHMA YADAV |
1,855 |