Type Of Transaction |
Expenditures
|
Activity Code |
54630148 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance |
Amount (in Rs.) (in Rs.)
|
67,524 |
Particulars |
PS ODARA KI 1 KAMRE 2 KAMRO PLASTER KARYA PAR BHUGTAN LEBOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522038983
|
Chandra Kumar |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50522038983
|
Prem prakash |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50522038983
|
Ram bharose |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50522038983
|
Paras mishra |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50522038983
|
Kapoor Kumar |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50522038983
|
CHRAND KUMAR MIRSHA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522038983
|
Prem Prakash s#47o surya Prakash |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50522038983
|
Sheela Devi w#47o Chand kumar |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50522038983
|
Lalit kumar shukla |
8,160 |