Type Of Transaction |
Expenditures
|
Activity Code |
53367536 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/08/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
10,800 |
Particulars |
Prathmik vidhyalay jarayal kala breamda va office me tiles karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832595863
|
DEVKI WO PAWAN KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3832595863
|
RAHAMAT ALI SO HASMAT ALI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3832595863
|
MOHD ASHFAK SO MOHD ISTIYAK |
3,360 |
PFMS
|
Account Type:Bank
Account No.:3832595863
|
DURGESH SO RAM SAHARE |
3,360 |
PFMS
|
Account Type:Bank
Account No.:3832595863
|
RAM BHAWAN SO RAM VILAS |
1,428 |