Type Of Transaction |
Expenditures
|
Activity Code |
51091514 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2022 |
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.)
|
29,172 |
Particulars |
Purv Madhyamik school ke rooms me Tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:624002010015203
|
NEELAM DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:624002010015203
|
SONI W#47O KANHAIYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:624002010015203
|
Ajad s#47o bhairo |
2,856 |
PFMS
|
Account Type:Bank
Account No.:624002010015203
|
Aashik s#47o sudama |
2,856 |
PFMS
|
Account Type:Bank
Account No.:624002010015203
|
PRINCE KUMAR S#47O LAVKUSH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:624002010015203
|
Banvari nishad s#47o chaturi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:624002010015203
|
RAJESH GUPTA |
612 |
PFMS
|
Account Type:Bank
Account No.:624002010015203
|
MOTI S#47O MUNGA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:624002010015203
|
Mahendra s#47o gorakhnath |
2,856 |
PFMS
|
Account Type:Bank
Account No.:624002010015203
|
DINESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:624002010015203
|
Ankit kumar s#47o mehilal |
2,856 |