Type Of Transaction |
Expenditures
|
Activity Code |
43230823 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,616 |
Particulars |
PRATHMIK VIDHALAY AHEVA JUNIYAR HIGH SCHOOL RARA ME INTERLOCKING NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100016282
|
RAJAPAL SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13530100016282
|
AVDHESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13530100016282
|
GOVERDHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13530100016282
|
NARESH SINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:13530100016282
|
SURESH SINGH#47 RADHESHYAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016282
|
DINESH CHANDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13530100016282
|
RAMASRE SO MOHANLAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13530100016282
|
DESHRAJ |
5,500 |