Type Of Transaction |
Expenditures
|
Activity Code |
51264041 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
28,068 |
Particulars |
WID (51264041) PERATMEEK VIDHYALAL GHATMPUR ME KAMRO ME TILLS NIRMAAN HATU LABOUR KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200004420
|
RAMBABU S#470 RAJPAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1839001200004420
|
ANIL KUMAR S#470 SURAJPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200004420
|
PRAMOD KUMAR S#470 PREMRAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200004420
|
HRADESH KUMAR S#470 NARVEER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200004420
|
CHARAN SINGH S#470 BUDDHPAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200004420
|
DHARMPAL S#47O NATTHOLAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1839001200004420
|
RAMAN PAL S#470 RAM BHADUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200004420
|
RASHID S#470 IKBAL |
2,856 |