Type Of Transaction |
Expenditures
|
Activity Code |
55034774 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
XVFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
59,320 |
Particulars |
PRATHMIK VIDYALAY BHAGWANPUR KARINGA KE BAUNDRY WALL KA UCHIKARAN AVAM GET KA NIRMAN KARYA IN LABOUR PURCHES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521670685
|
RABIYA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521670685
|
IDDU |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521670685
|
NANHE |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521670685
|
SAUKHI LAL |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521670685
|
FAIYAJ ALI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521670685
|
MULIM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521670685
|
MERAJ |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50521670685
|
JHOTHU ALI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521670685
|
MAHTAB |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521670685
|
SITARAN |
1,920 |
PFMS
|
Account Type:Bank
Account No.:50521670685
|
SAIKUNA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521670685
|
MAYA DEVI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521670685
|
AMELE |
5,880 |