Type Of Transaction |
Expenditures
|
Activity Code |
49363252 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
XVFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,310 |
Particulars |
PRATHMIK VIDYALAYA GARAHA ME ATRIIKT BOUNDRYWALL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014046
|
ramshankar yadav#47ram sajeevan |
4,422 |
PFMS
|
Account Type:Bank
Account No.:34380100014046
|
manohar lal |
10,080 |
PFMS
|
Account Type:Bank
Account No.:34380100014046
|
SUNIL MAURYA BABULAL |
4,422 |
PFMS
|
Account Type:Bank
Account No.:34380100014046
|
SANGAL PARSURAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:34380100014046
|
AKASH KUMAR RAMDULARE |
4,221 |
PFMS
|
Account Type:Bank
Account No.:34380100014046
|
BRIJENDRA |
10,080 |
PFMS
|
Account Type:Bank
Account No.:34380100014046
|
USHA DEVI RAMKUMAR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:34380100014046
|
RAHUL SANTOSH |
4,422 |
PFMS
|
Account Type:Bank
Account No.:34380100014046
|
JAG PRASAD MOURYA |
4,221 |