Type Of Transaction |
Expenditures
|
Activity Code |
54027604 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/09/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,452 |
Particulars |
MITTI BHRAV KARYA KA BHUGTAN PRATHMIK VIDHYALYA NARPAT NAGLA KE PRANGAN ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
NIRBHAN SO NEMSINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
VIJAY KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
VIJAY KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
RAVENDRA SO CHUNILAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
RAMKUMAR SO RAMDEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
JASVEER SO JUGENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
RAM KHILADI SO MAKHAN SINGH |
13,520 |