Type Of Transaction |
Expenditures
|
Activity Code |
54859320 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,860 |
Particulars |
PRIMARY PATHSHALA RASOOLPUR KI CHHAT MARAMMAT EVAM INTERLOCKING KA KARY HETU MUSTER ROLL PAR VYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100016340
|
DHARMENDRA KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:13530100016340
|
BHADAI S#47O SAWANI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:13530100016340
|
RAM PRASHAD |
6,240 |
PFMS
|
Account Type:Bank
Account No.:13530100016340
|
SHIVOODAN S#47O SHUKHRAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:13530100016340
|
SAWANI S#47O SHUKHRAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:13530100016340
|
SHIV BABU S#47O RAM SAJIVAN |
6,720 |