Type Of Transaction |
Expenditures
|
Activity Code |
55335001 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
XVFC/2021-22/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
23,412 |
Particulars |
P S MOTIKPUR ME TILES STHAPANA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000538
|
PRADEEP KUMAR S#47O DHARMRAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000538
|
JITENDER KUMAR S#47O JANARDAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752610210000538
|
RAMRAJ S#47O RAM SAMUJH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000538
|
DILEEP KUMAR S#47O RAM NARESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752610210000538
|
ROSHAN LAL S#47O RAM NARESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000538
|
MO SAHEEM KHAN S#47O SHARIF |
2,244 |