Type Of Transaction |
Expenditures
|
Activity Code |
54849197 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,848 |
Particulars |
Prathmik vidhyalay bangavan me cc marg 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.:39462380055
|
AMLESH KUMAR SO RAM PRATAP |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39462380055
|
VIJAY RAM SO MAIKU LAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39462380055
|
RAMTEJ SO MEDILAL |
13,440 |
PFMS
|
Account Type:Bank
Account No.:39462380055
|
RAJESH KUMAR SO JHAGRU |
5,916 |
PFMS
|
Account Type:Bank
Account No.:39462380055
|
RAMRAJ SO RAMFER |
5,916 |
PFMS
|
Account Type:Bank
Account No.:39462380055
|
BHAGWAN DAS SO MEDILAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39462380055
|
RAM KARAN SO SALIK RAM |
13,440 |