Type Of Transaction |
Expenditures
|
Activity Code |
58625521 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,283 |
Particulars |
PRATHMIK VIDYALAY CHAMRAHIYA KE KITCHEN ME TILES KARYA MAJDURI HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100210571
|
RAHUL CHAUDHARY |
2,905 |
PFMS
|
Account Type:Bank
Account No.:3143000100210571
|
RAM INNAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3143000100210571
|
BHOJAI SO KALP NATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3143000100210571
|
RAM JANAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3143000100210571
|
VINOD PATEL SO RAM CHANDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3143000100210571
|
HARISANKAR |
2,905 |
PFMS
|
Account Type:Bank
Account No.:3143000100210571
|
AKASH KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3143000100210571
|
GAURI SANKAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3143000100210571
|
AJAY KUMAR CHAUDHARY |
2,905 |