Type Of Transaction |
Expenditures
|
Activity Code |
55676906 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,424 |
Particulars |
PRATHMIK VIDYALAYA PURE TILAK ME TAILIKARAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000354
|
ISRAAR ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000354
|
UDAY NARAYAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751110210000354
|
LAVKUSH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:751110210000354
|
SHIVAM TIWARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000354
|
AVANISH KUMAR S#47O ARUN KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000354
|
MO VASEEM |
2,856 |