Type Of Transaction |
Expenditures
|
Activity Code |
53832628 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,344 |
Particulars |
PURV MADHYAMIK VIDHYALAY HATWARAI ME GET VA BAUNDARYWALL NIRMAN KARYA HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521596542
|
SUDESH |
8,820 |
PFMS
|
Account Type:Bank
Account No.:50521596542
|
MURAD ALI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521596542
|
MAYAWATI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521596542
|
MAYAWATI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521596542
|
NANKEY |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521596542
|
SUDESH |
8,820 |
PFMS
|
Account Type:Bank
Account No.:50521596542
|
SUKAYE |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521596542
|
MAHFOOJ |
4,284 |