Type Of Transaction |
Expenditures
|
Activity Code |
43785485 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,370 |
Particulars |
PRATHMIK VIDYALAYA MAU ME MARAMMAT #47 TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39525653172
|
RAM MUKESH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39525653172
|
RAGHUVAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39525653172
|
harish kumar |
4,050 |
PFMS
|
Account Type:Bank
Account No.:39525653172
|
NEWAL KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39525653172
|
PAWAN KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39525653172
|
susheel kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39525653172
|
abhay kumar |
2,856 |