Type Of Transaction |
Expenditures
|
Activity Code |
47914531 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/07/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,573 |
Particulars |
PRATHMIK VIDHYALAY ME BAUNDRY WALL NIRMAN KARYA LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521514808
|
NANDU S#47O MAHIPAT |
9,045 |
PFMS
|
Account Type:Bank
Account No.:50521514808
|
SURENDRA KUMAR S#47O GHANSHYAM |
9,045 |
PFMS
|
Account Type:Bank
Account No.:50521514808
|
DEEN MUHAMMAD S#47O MUNIM BAKS |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521514808
|
HARISINGH S#47O RAGHUNATH |
7,638 |
PFMS
|
Account Type:Bank
Account No.:50521514808
|
ALAKHRAM S#47O KESHRI PRASAD |
9,045 |
PFMS
|
Account Type:Bank
Account No.:50521514808
|
LAKSHMI PRASAD S#47O KESHRI |
6,800 |