Type Of Transaction |
Expenditures
|
Activity Code |
56271416 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
46,920 |
Particulars |
PRATHMIK VIDYALAY ME TYLES LAGANE MAJDOOR HETU BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521675378
|
ASHOK SINGH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521675378
|
SHEELA DEVI |
3,520 |
PFMS
|
Account Type:Bank
Account No.:50521675378
|
RANI DEVI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521675378
|
ARPIT SINGH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521675378
|
SANGEETA SINGH |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521675378
|
ANSHIKA SINGH |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521675378
|
BABU RAM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521675378
|
SHOBHA SINGH |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521675378
|
PINTU MALAH |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521675378
|
DILEEP KUMAR |
3,360 |