Type Of Transaction |
Expenditures
|
Activity Code |
54032009 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,360 |
Particulars |
Prathmic viddyalay Saretha main bhawan me tiles 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
|
PINTU |
3,876 |
PFMS
|
Account Type:Bank
Account No.:751910110011259
|
BABVAN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:751910110011259
|
JUGGI LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:751910110011259
|
SIYARAM #47SHIVRAJ |
8,640 |
PFMS
|
Account Type:Bank
Account No.:751910110011259
|
KRISAN KUMAR |
8,640 |
PFMS
|
Account Type:Bank
Account No.:751910110011259
|
Ram vinod SO |
3,672 |
PFMS
|
Account Type:Bank
Account No.:751910110011259
|
RAJENDRA KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:751910110011259
|
GAYA SHANKAR SO SRIRAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:751910110011259
|
SUNIL KUMAR SO RAJA RAM |
8,640 |