Type Of Transaction |
Expenditures
|
Activity Code |
56070309 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,820 |
Particulars |
PRIMARY SCHOOL JAMDAN ME TOILET REPAIRS AND TILES PAINTS AND REPAIRS KARYA LABOUR PAYMENTS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521675617
|
RAM PRAKASH VERMA |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521675617
|
RAMJANA |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50521675617
|
VISUNNATH |
3,520 |
PFMS
|
Account Type:Bank
Account No.:50521675617
|
MOHD ANEES |
3,520 |
PFMS
|
Account Type:Bank
Account No.:50521675617
|
NADIR KHA |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521675617
|
RAJESH |
2,460 |
PFMS
|
Account Type:Bank
Account No.:50521675617
|
LALLAN |
4,200 |