Type Of Transaction |
Expenditures
|
Activity Code |
47698046 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/01/2022 |
Voucher No |
XVFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,360 |
Particulars |
PRIMARY SCHOOL SABUNA 2 ME KITCHEN REPAIRS AND TILES KARYA LABOUR PAYMENTS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521677874
|
BAIDHE |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521677874
|
LAXMI DEVI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521677874
|
GUDAI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521677874
|
LAXMI DEVI |
640 |
PFMS
|
Account Type:Bank
Account No.:50521677874
|
GANGA JAKI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50521677874
|
CHANGU |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521677874
|
JAANKI DEVI |
4,480 |