Type Of Transaction |
Expenditures
|
Activity Code |
54511034 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,132 |
Particulars |
PRATHMIK VIDYALAYA DEEPAPUR ME ATRIKT KACHH MARAMMAT VA TILES KARY AHETU MAZDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521750584
|
VIJAY KUMMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521750584
|
AYUDHIYA PARSAD |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50521750584
|
ASHISH KUMAR TRIVEDI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521750584
|
Madhup kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521750584
|
RUCHI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521750584
|
KASHI RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521750584
|
AJAY KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521750584
|
Mukesh Kumar Paswan |
3,060 |