Type Of Transaction |
Expenditures
|
Activity Code |
42136172 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/05/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
63,152 |
Particulars |
PR SCHOOL ME KAYALALP KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100010672
|
SATAR ANSARI |
7,752 |
PFMS
|
Account Type:Bank
Account No.:4755000100010672
|
UDAI BHAN DHOBI |
12,400 |
PFMS
|
Account Type:Bank
Account No.:4755000100010672
|
BRIJBHAN |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4755000100010672
|
GANGOTRI |
7,752 |
PFMS
|
Account Type:Bank
Account No.:4755000100010672
|
RAMPRIT YADAV |
12,400 |
PFMS
|
Account Type:Bank
Account No.:4755000100010672
|
CHANDRA PAL KUMAR |
7,752 |
PFMS
|
Account Type:Bank
Account No.:4755000100010672
|
VIVEK YADAV |
7,752 |