Type Of Transaction |
Expenditures
|
Activity Code |
53260691 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2021 |
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.)
|
172,802 |
Particulars |
OPRATION KAYAKALP ANTERGAT P S MATURI KE CLASSROOMS ME TILES AADI LGANE KE KARY ME MATERIAL AUR MAJDURI KA BHUGTAN... |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830888556
|
UMESH S#47O SHIVGOVIND RAJBHAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3830888556
|
BHAGYA LAXMI SERVICE SUPPLIER |
144,852 |
PFMS
|
Account Type:Bank
Account No.:3830888556
|
VINOD KUMAR RAM SO SURYADEV RAM |
5,500 |
PFMS
|
Account Type:Bank
Account No.:3830888556
|
SURUJ S#47O NAGINA |
5,750 |
PFMS
|
Account Type:Bank
Account No.:3830888556
|
KAMLESH YADAV |
5,500 |
PFMS
|
Account Type:Bank
Account No.:3830888556
|
VIJAY VIKARAM YADAV S#47O BAADHU YADAV |
5,600 |