Type Of Transaction |
Expenditures
|
Activity Code |
49086354 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,024 |
Particulars |
PRATMIK SCHOOL ME TIELS AND KAYAKALP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2866000100183753
|
VIJEY SHANKER S#470 KAMLA PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2866000100183753
|
PREM CHANDRA S#470 RAM LAKHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2866000100183753
|
SIRAJ ALI S#470 AKBER ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2866000100183753
|
SAKIR ALI S#470 ASGER ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2866000100183753
|
LAVKUSH S#470 MUNESER |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2866000100183753
|
RINKU S#470 SHIV RATAN |
2,856 |