Type Of Transaction |
Expenditures
|
Activity Code |
53799107 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/09/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,820 |
Particulars |
PRIMARY SCHOOL NARAYAN JOT ME INTERLOKING NIRMAN WORK (maknpur me sthit) (lebour mistree) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521676983
|
INGLESH KUMAR SONKAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50521676983
|
PREMA DEVI |
2,940 |
PFMS
|
Account Type:Bank
Account No.:50521676983
|
PRAMOD KUMAR |
2,560 |
PFMS
|
Account Type:Bank
Account No.:50521676983
|
MANOJ KUMAR |
1,280 |
PFMS
|
Account Type:Bank
Account No.:50521676983
|
ANGREJ S#47O MAINA |
2,560 |
PFMS
|
Account Type:Bank
Account No.:50521676983
|
RAM VILAS |
2,560 |
PFMS
|
Account Type:Bank
Account No.:50521676983
|
ANJALI |
2,560 |