Type Of Transaction |
Expenditures
|
Activity Code |
55034774 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
XVFC/2021-22/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
29,640 |
Particulars |
PRATHMIK VDYALAY BHAGWANPUR KARINGA KE BAUNDRY WALL KA UCHCHIKARAN 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
|
MERAJ |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50521670685
|
IDDU |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521670685
|
AMELE |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521670685
|
MAYA DEVI |
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
|
SITARAN |
1,920 |