Type Of Transaction |
Expenditures
|
Activity Code |
48446723 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,168 |
Particulars |
prathmik vidyalaya bagdeeh me tiles karya
misteri 16 x 415
labor 32 x 204 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100209760
|
MANOJ KUMAR SO RAMESH CHANDRA MISTRI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3143000100209760
|
BRIJLAL S#47O LAGAN MISTRI |
3,320 |
PFMS
|
Account Type:Bank
Account No.:3143000100209760
|
RAHUL CHAUDHARY S#47O MURALI LEBAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3143000100209760
|
PREMCHAND S#47O VISHAMBHAR LEBAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3143000100209760
|
AMBIKA CHAUDHARY S#47O MURLIDHAR LEBAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3143000100209760
|
RAJESH SO AMARJEET MISTRI |
3,320 |