Type Of Transaction |
Expenditures
|
Activity Code |
55616234 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
XVFC/2021-22/P/49 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
20,400 |
Particulars |
payment of prathimik vidalay pure hulase dube me kharanja majdure cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16380100027304
|
DUDHNATH S#47O RAM KIRPAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:16380100027304
|
RAJNISH W#47O VINDESHWARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:16380100027304
|
MANISH S#47O VINDESHWARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:16380100027304
|
JAYVUNNISHA W#47O ANWAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:16380100027304
|
ANIL KUMAR S#47O ORAUNI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:16380100027304
|
NILAM W#47O MUKESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:16380100027304
|
BABITA WO VINDESHWARI PRASAD |
3,060 |