Type Of Transaction |
Expenditures
|
Activity Code |
54050505 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/09/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,824 |
Particulars |
MITTI BHRAV KARYA KA BHUGTAN PRATHMIK VIDHYALYA MYORA KE PRANGAN ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
VIJAY KUMAR |
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
|
VIJAY KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
VIJAY KUMAR |
408 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
JASVEER SO JUGENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
RAMKUMAR SO RAMDEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
VIJAY KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
PRAVESH KUMAR SO DATARAM |
18,568 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
VIJAY KUMAR |
2,856 |