Type Of Transaction |
Expenditures
|
Activity Code |
45760816 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,181 |
Particulars |
PRATHAMIK VIDHYALAY MURAUWA ME INTERLAKING NIRMAN KARYA HETU MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521711942
|
MAUJI LAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50521711942
|
RAM LAL |
1,923 |
PFMS
|
Account Type:Bank
Account No.:50521711942
|
DODHE |
1,923 |
PFMS
|
Account Type:Bank
Account No.:50521711942
|
DESH RAJ |
1,923 |
PFMS
|
Account Type:Bank
Account No.:50521711942
|
RAMU |
1,923 |
PFMS
|
Account Type:Bank
Account No.:50521711942
|
FOOLMATI |
1,923 |
PFMS
|
Account Type:Bank
Account No.:50521711942
|
DINESH |
1,923 |
PFMS
|
Account Type:Bank
Account No.:50521711942
|
RAMU YADAV |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50521711942
|
JAY KISHAN |
1,923 |