Type Of Transaction |
Expenditures
|
Activity Code |
52930709 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
XVFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,860 |
Particulars |
JUNIOR SCHOOL RANJEETBOJHA ME ATIRIKT KACHH REPAIRS KARYA LABOUR PAYMENTS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521679394
|
RAMSAGAR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50521679394
|
ANGAD |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521679394
|
VIRENDRA VERMA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521679394
|
KAMLA PRASAD |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521679394
|
RAMESH KUMAR |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521679394
|
NANDKISHOR |
3,520 |
PFMS
|
Account Type:Bank
Account No.:50521679394
|
BHOLARAM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521679394
|
GANESH KUMAR |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521679394
|
VIDYA PARSAD |
5,880 |