Type Of Transaction |
Expenditures
|
Activity Code |
55953607 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,412 |
Particulars |
PRATHAMIK VIDYALAY SISAI HAIDAR ME BOUNDARYWALL MARMMAT VA RANGAI PUTAI KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521750903
|
JHALARI |
2,940 |
PFMS
|
Account Type:Bank
Account No.:50521750903
|
SATROHAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521750903
|
SURESH |
11,760 |
PFMS
|
Account Type:Bank
Account No.:50521750903
|
AYODYA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521750903
|
RAM RAJ |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521750903
|
UMA SHANKAR |
816 |
PFMS
|
Account Type:Bank
Account No.:50521750903
|
BACHCHARAM |
11,760 |