Type Of Transaction |
Expenditures
|
Activity Code |
52833819 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
50,700 |
Particulars |
JUNIOR VIDYALAY ME TILES LAGWANE KA KARYA- LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467436628
|
SUSHEEL PANDEY S#47O DINESH PANDEY |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39467436628
|
LAL CHAND S#47O BABBU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39467436628
|
DEEPAK PATHAK S#47O SURESH PATHAK |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39467436628
|
NEERAJ PANDEY S#47O PREM NARAYAN PANDEY |
8,550 |
PFMS
|
Account Type:Bank
Account No.:39467436628
|
SUSHEEL DUBEY S#47O VED PRAKASH DUBEY |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39467436628
|
PAWAN KUMAR PANDEY S#47O PREM NARAYAN PANDEY |
8,550 |
PFMS
|
Account Type:Bank
Account No.:39467436628
|
HIMANSHU PANDEY S#47O VIMAL KUMAR PANDEY |
8,100 |
PFMS
|
Account Type:Bank
Account No.:39467436628
|
GOPI S#47O ALGOO |
3,468 |
PFMS
|
Account Type:Bank
Account No.:39467436628
|
BABBU S#47O RAM SHAKAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39467436628
|
ADARSH KUMAR PANDEY S#47O DINESH KUMAR PANDEY |
3,672 |