Type Of Transaction |
Expenditures
|
Activity Code |
47781805 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/11/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
50,388 |
Particulars |
ups dahar me tayls nirmad karya par lebour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522057054
|
Maniram S#47o natthulal |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522057054
|
Kishor s#47o jarakhan |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522057054
|
Bhaskar pandey s#47o shripal pandey |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522057054
|
Avneesh Kumar s#47o blaster singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522057054
|
Praveen Kumar s#47o nandkishor |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50522057054
|
Putan Lal s#47o Suresh |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50522057054
|
Ramu s#47o suresh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522057054
|
Deepu s#47o subedar |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522057054
|
Suresh Kumar s#47o jarakhan |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50522057054
|
Ramesh Kumar s#47o shriram |
5,100 |