Type Of Transaction |
Expenditures
|
Activity Code |
55240395 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,700 |
Particulars |
PRIMARY SCHOOL MANIKA PUR MAIN INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
AJIT KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
ARJUN KATHERIYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
USHA W#47O HABALDAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
RAJENDRA S#47O ROOPLAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
VEERPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
GAURAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
SUMIT KUMAR S#47O VEDRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
ANIL KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
BHURELA S#47O LAKHAN SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
SUKHDEV |
5,712 |