Type Of Transaction |
Expenditures
|
Activity Code |
45128618 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/05/2021 |
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.)
|
43,116 |
Particulars |
Purva Madhyamik Vidyalaya Pahalipurva Me Fars and Wall Par Tiles Work Par Labor and Mason Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521592718
|
SATENDRA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521592718
|
REENA DEVI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521592718
|
MAYAWATI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521592718
|
GOPI CHAND VARMA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50521592718
|
REKHARANI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521592718
|
AWADHRAJ |
13,440 |
PFMS
|
Account Type:Bank
Account No.:50521592718
|
MURLI |
5,712 |