Type Of Transaction |
Expenditures
|
Activity Code |
51623057 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/05/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,745 |
Particulars |
UCCH PRATHMIK VIDYALAYA HARIHARPUR KA MARAMAT AUR TAILS KA KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
RAMPRIT |
1,880 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
PAPPU VISHWAKARMA |
1,880 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
HARERAM SHARMA |
705 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
SHIVSHANKAR |
1,880 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
RAMAKANT RAM |
1,880 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
RAMAYAN RAM |
1,880 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
SUBASH CHAND VERMA |
1,880 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
OMPRAKASH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
SATENDRA KUMAR SINGH |
1,880 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
ANIL RAM |
3,240 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
MUNNA RAM |
1,880 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
SURENDRA RAJBHAR |
1,880 |