Type Of Transaction |
Expenditures
|
Activity Code |
52947247 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/07/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,036 |
Particulars |
Prathmik vidhyalay amraigaon main road se kaksh tak interlocking karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011263
|
RAJENDRA SO MOOL CHANDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751910110011263
|
MAHESH KUMAR SO RAJ KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:751910110011263
|
LAKSHMAN SO RAM SAKAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751910110011263
|
DEEPAK PATHAK SO SURESH PATHAK |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751910110011263
|
DUVESH SO JAG MOHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751910110011263
|
SANDEEP SO ALGOO |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751910110011263
|
GOPI SO ALAGOO |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751910110011263
|
LAL CHAND SO BABBU |
4,320 |
PFMS
|
Account Type:Bank
Account No.:751910110011263
|
MUKESH SO MAGAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:751910110011263
|
SHIV KUMAR SO RAM SAKAL |
1,836 |