Type Of Transaction |
Expenditures
|
Activity Code |
49740580 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/08/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
18,624 |
Particulars |
prathmik vidyalay me cc nirman nirman pr majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101010375
|
tarkeshwar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3205101010375
|
lalman s#47o ingreshen |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3205101010375
|
ikbal ahamad s#47o samsulhak |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3205101010375
|
mahendra kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3205101010375
|
sachin sharma 1 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3205101010375
|
taj mohammad |
5,600 |