Type Of Transaction |
Expenditures
|
Activity Code |
55645888 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
143,670 |
Particulars |
samgree kray lebour and mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029493
|
M#47s Tiwari Bulding Meterial |
87,147 |
PFMS
|
Account Type:Bank
Account No.:10350100029493
|
RAJVIR |
5,120 |
PFMS
|
Account Type:Bank
Account No.:10350100029493
|
Jay Prakash |
5,120 |
PFMS
|
Account Type:Bank
Account No.:10350100029493
|
REENA |
5,120 |
PFMS
|
Account Type:Bank
Account No.:10350100029493
|
SURESH CHANDRA |
5,120 |
PFMS
|
Account Type:Bank
Account No.:10350100029493
|
DAYA SWAROOP |
5,720 |
PFMS
|
Account Type:Bank
Account No.:10350100029493
|
KAPTAN SINGH |
5,720 |
PFMS
|
Account Type:Bank
Account No.:10350100029493
|
HARIOM KUMAR |
5,720 |
PFMS
|
Account Type:Bank
Account No.:10350100029493
|
Anmol Ent Bhatta |
13,763 |
PFMS
|
Account Type:Bank
Account No.:10350100029493
|
KAUSHALYA DEVI |
5,120 |