Type Of Transaction |
Expenditures
|
Activity Code |
55803974 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,140 |
Particulars |
PRIMARY SCHOOL DHANNI GAON ME HANDICAP TOILET NIRMAN LEBOURE WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521676564
|
RAMMANOHAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50521676564
|
JAGDEESH |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521676564
|
PARSHURAM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521676564
|
MANTURA SAHU |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521676564
|
RAJKUMARI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521676564
|
SIDDHNATH |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521676564
|
FEKAI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521676564
|
POOJADEVI |
640 |
PFMS
|
Account Type:Bank
Account No.:50521676564
|
NAYAB |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521676564
|
RAMDAS |
5,880 |