Type Of Transaction |
Expenditures
|
Activity Code |
53636968 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
17,322 |
Particulars |
Ups Lauka me Tiles Kary par Labour #38 Raj Mistri Ko Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522199850
|
AMIT KUMAR S#47O RAM SURAT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522199850
|
CHARANJU LAL S#47O BDHREE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522199850
|
SANJAY KUMAR S#47O RAM AUTAR |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50522199850
|
DEEPAK KUMAR S#47O NATHU LAL |
6,020 |