Type Of Transaction |
Expenditures
|
Activity Code |
55101920 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,560 |
Particulars |
PRIMARY SCHOOL ATIRUKT KACHH 5 ME KARYA LABOUR PAYMENGTS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521593450
|
ANAMIKA VERMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521593450
|
REENA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521593450
|
PRAMOD KUMAR VERMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521593450
|
SATYENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521593450
|
PRAMOD KUMAR VERMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521593450
|
SUMAN DEVI |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521593450
|
SUMAN DEVI |
7,140 |