Type Of Transaction |
Expenditures
|
Activity Code |
51408496 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,050 |
Particulars |
KAYAKALP K ANTARGAT UCCH PRATHMIK VIDYALAYA ME BOUNDRY WALL AUR GATE NIRMAN 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.:4053222911
|
SUBASHCHAND GOND |
5,040 |
PFMS
|
Account Type:Bank
Account No.:4053222911
|
VIRENDRA YADAV |
3,290 |
PFMS
|
Account Type:Bank
Account No.:4053222911
|
VIRENDRA PRASAD |
3,290 |
PFMS
|
Account Type:Bank
Account No.:4053222911
|
YOGENDRA SHARMA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:4053222911
|
SURENDRA YADAV |
3,290 |
PFMS
|
Account Type:Bank
Account No.:4053222911
|
SHYAM NARAYAN |
3,290 |
PFMS
|
Account Type:Bank
Account No.:4053222911
|
RANJEET KUMAR |
3,290 |
PFMS
|
Account Type:Bank
Account No.:4053222911
|
MAJEJAR SINGH |
3,290 |
PFMS
|
Account Type:Bank
Account No.:4053222911
|
RAJEEV KUMAR |
3,290 |
PFMS
|
Account Type:Bank
Account No.:4053222911
|
BANSBAHADUR SINGH |
3,290 |
PFMS
|
Account Type:Bank
Account No.:4053222911
|
ASHOK RAM |
3,290 |