Type Of Transaction |
Expenditures
|
Activity Code |
45231727 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
XVFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,496 |
Particulars |
JUNIOR HIGH SCHOOL ME MEENA MANCH ME TILES LAGANE KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4504000100160618
|
RAM BHAWAN SO BAHADUR |
5,330 |
PFMS
|
Account Type:Bank
Account No.:4504000100160618
|
DOODH NATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4504000100160618
|
PARVINDAR |
5,330 |
PFMS
|
Account Type:Bank
Account No.:4504000100160618
|
DHARMENDRA SO RAM ADHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4504000100160618
|
ROHIT KUMAR |
5,330 |
PFMS
|
Account Type:Bank
Account No.:4504000100160618
|
RAMESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4504000100160618
|
PAWAN SO RAJESH |
4,510 |
PFMS
|
Account Type:Bank
Account No.:4504000100160618
|
SOBHNATH |
1,428 |