Type Of Transaction |
Expenditures
|
Activity Code |
50974908 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
22,656 |
Particulars |
prathmik vidhyalay ambai me wall baundri karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020845
|
PAPPU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13080100020845
|
RENU DEVI |
816 |
PFMS
|
Account Type:Bank
Account No.:13080100020845
|
SUME SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:13080100020845
|
MAYA LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:13080100020845
|
GHANSHYAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13080100020845
|
IMRAN AHMAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13080100020845
|
NISHA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13080100020845
|
EKLAK AHMAD |
2,448 |