Type Of Transaction |
Expenditures
|
Activity Code |
55163226 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
45,180 |
Particulars |
POORV MADHYAMIK VIDHYALAY INTHA ME JIM CENTAR KE PASS DWAJA ROHAD PAR INTER LOCKINGH KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521750801
|
JAGDISH PRASASAD |
4,770 |
PFMS
|
Account Type:Bank
Account No.:50521750801
|
LAVKUSH VERMA |
4,770 |
PFMS
|
Account Type:Bank
Account No.:50521750801
|
ANOKHA DEVI |
4,770 |
PFMS
|
Account Type:Bank
Account No.:50521750801
|
MOOL CHANDRA |
4,770 |
PFMS
|
Account Type:Bank
Account No.:50521750801
|
RAMAKANT |
1,590 |
PFMS
|
Account Type:Bank
Account No.:50521750801
|
ARVIND KUMAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521750801
|
ATEESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521750801
|
DHIRENDRA KUMAR BHARTI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521750801
|
LAVKUSH VERMA |
4,770 |