Type Of Transaction |
Expenditures
|
Activity Code |
52962746 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/08/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,745 |
Particulars |
OPERATION YOAJANA KE ANTRGAT PRATHMIK VIDYALAY GANGA PANDEY TOLA MOON CHHUPRA ME TAILS LAGANE KA KARY PAR MAJADURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832195322
|
MEERA DEVI WO FAKIRA |
3,525 |
PFMS
|
Account Type:Bank
Account No.:3832195322
|
SHIVMANGAL VERMA |
3,525 |
PFMS
|
Account Type:Bank
Account No.:3832195322
|
SHANKA DAYAL GOND |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3832195322
|
AKHILESH KUMAR PANDEY |
3,525 |
PFMS
|
Account Type:Bank
Account No.:3832195322
|
HARPAL VERMA |
2,115 |
PFMS
|
Account Type:Bank
Account No.:3832195322
|
HARINATH |
3,525 |
PFMS
|
Account Type:Bank
Account No.:3832195322
|
SURESH PRASADVERMA |
4,680 |
PFMS
|
Account Type:Bank
Account No.:3832195322
|
REETA DEVI |
3,525 |
PFMS
|
Account Type:Bank
Account No.:3832195322
|
ALAGU SHAH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3832195322
|
RAHUL KUMAR THAKUR |
3,525 |