Type Of Transaction |
Expenditures
|
Activity Code |
44766939 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2021 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,796 |
Particulars |
PRIMARY SCHOOL RAJAPUR II nd KE BAONDRYWALL PAINTING WORK (labour mistri) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521675469
|
RAJKUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:50521675469
|
KISHUN LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521675469
|
GIRDHARI LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521675469
|
RAJAN VERMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521675469
|
SHIVANI VERMA |
5,740 |
PFMS
|
Account Type:Bank
Account No.:50521675469
|
HRIDAY RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521675469
|
LALJI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521675469
|
MEERA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521675469
|
OM PRAKASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521675469
|
FULMALA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521675469
|
SHIVAM VERMA |
5,740 |