Type Of Transaction |
Expenditures
|
Activity Code |
42400932 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,902 |
Particulars |
PRATHMIK VIDYALAY GUTAWAN BAUDRIWAL NIRMAN KARAY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:609902010014562
|
GENA DEVI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:609902010014562
|
SURAJBHAN |
7,700 |
PFMS
|
Account Type:Bank
Account No.:609902010014562
|
pardum nishad |
2,814 |
PFMS
|
Account Type:Bank
Account No.:609902010014562
|
SHIVLAL |
4,422 |
PFMS
|
Account Type:Bank
Account No.:609902010014562
|
MAHENDRA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:609902010014562
|
SANTOSH KUMAR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:609902010014562
|
SANTOSH |
7,700 |