Type Of Transaction |
Expenditures
|
Activity Code |
51022246 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/09/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
29,036 |
Particulars |
PV KIRHIYA ME KICHEN SHED KA NIRMAN KARY1 majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020830
|
SAROJ KUMAR SAROJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:13080100020830
|
Fool Chandra s#47o bahadur |
2,856 |
PFMS
|
Account Type:Bank
Account No.:13080100020830
|
SONA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:13080100020830
|
LALLU S#47O RADHE |
5,950 |
PFMS
|
Account Type:Bank
Account No.:13080100020830
|
BABALI DEVI W#47O SHIV KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:13080100020830
|
Reeta devi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:13080100020830
|
HARI LAL S#47O BAHADUR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:13080100020830
|
Savita devi |
2,856 |