Type Of Transaction |
Expenditures
|
Activity Code |
45083565 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
18,360 |
Particulars |
LAKHAPUR PRATAMIK VIDYALAY ME MITTI BHARAI O INTERLOCKING SIDEWALL KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28370100036494
|
RAJENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28370100036494
|
DIPAK |
4,200 |
PFMS
|
Account Type:Bank
Account No.:28370100036494
|
AJAY KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28370100036494
|
VIVEK KUMAR SUNDARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28370100036494
|
PRADIP |
2,100 |
PFMS
|
Account Type:Bank
Account No.:28370100036494
|
SUNIL |
804 |
PFMS
|
Account Type:Bank
Account No.:28370100036494
|
HARENDRA |
2,814 |