Type Of Transaction |
Expenditures
|
Activity Code |
54879208 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.)
|
21,688 |
Particulars |
PV PANDEY PATTI ME TAILS KA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:430402010826790
|
AJAY SO GANESH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:430402010826790
|
omprakash |
3,500 |
PFMS
|
Account Type:Bank
Account No.:430402010826790
|
DINESH CHAUHAN SO SURYBALI CHAUHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:430402010826790
|
MUNAKKA CHAUHAN SO OMPRAKASH CHAUHAN |
4,692 |
PFMS
|
Account Type:Bank
Account No.:430402010826790
|
ANIL SO SHOBHANATH |
4,692 |