Type Of Transaction |
Expenditures
|
Activity Code |
54339181 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
38,988 |
Particulars |
Prathmik vidhyalay teekar me tiles ka karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832575074
|
RAMA W#47O MAMTESH KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3832575074
|
AWDESH KUMAR S#47O RAM SARAN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3832575074
|
JABIR ALI S#47O BARKAT ALI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3832575074
|
REHAN AHMAD S#47O MOHD JABIR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3832575074
|
KAMLESH KUMAR S#47O BAIJNATH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3832575074
|
MAMTESH KUMAR S#47O CHANDRIKA PRASAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3832575074
|
RAJENDRA KUMAR SRIWASTAVA S#47O RAJ NARAYAN |
4,080 |