Type Of Transaction |
Expenditures
|
Activity Code |
54380195 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,348 |
Particulars |
poorv madhmic vidhyalay mei 3 kaksho mei tyles levor or karigar ka bhugtan 2021 to 22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0665000100309495
|
lokendra kumar s#47o suresh kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0665000100309495
|
satya prakash s#47o shyamsundar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0665000100309495
|
pankaj kumar s#47o goti ram |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0665000100309495
|
rauraja singh s#47o lokpal singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0665000100309495
|
ravindra kumar s#47o karan singh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0665000100309495
|
doli w#47o anil |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0665000100309495
|
deepak kumars#47o ganeshi lal |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0665000100309495
|
rakesh kumar s#47o dinesh kumar |
3,060 |