Type Of Transaction |
Expenditures
|
Activity Code |
51210326 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,360 |
Particulars |
PRATHMIK PATHSHALA KOLKALA KE PRANGAN ME INTERLOCKING KARY KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521493570
|
PREM CHAND GOND |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521493570
|
MAHTAB ALI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521493570
|
RAJMUNI DEVI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521493570
|
LAHASIYA DEVI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521493570
|
JAY RAM PRASAD |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50521493570
|
vijay shankar gond |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521493570
|
SRIPRAKASH YADAV |
4,050 |