Type Of Transaction |
Expenditures
|
Activity Code |
54032503 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,700 |
Particulars |
Prathmic viddyalay bajauli me boundry uchikaran and gate nirman karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011259
|
Ram vinod SO |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751910110011259
|
RAM PYARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751910110011259
|
JUGGI LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:751910110011259
|
PINTU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751910110011259
|
GAYA SHANKAR SO SRIRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751910110011259
|
RAJENDRA KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:751910110011259
|
BABVAN |
3,060 |