Type Of Transaction |
Expenditures
|
Activity Code |
53575425 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/08/2021 |
Voucher No |
XVFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,312 |
Particulars |
Purv madyamik vidhyalay amraigaon me bhukamp rodhi kaksh se mukhya bhawan 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
|
SHIV KUMAR SO RAM SAKAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751910110011263
|
RAJENDRA SO MOOL CHANDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751910110011263
|
LAL CHAND SO BABBU |
5,760 |
PFMS
|
Account Type:Bank
Account No.:751910110011263
|
GOPI SO ALAGOO |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751910110011263
|
DUVESH SO JAG MOHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751910110011263
|
MAHESH KUMAR SO RAJ KUMAR |
5,760 |