Type Of Transaction |
Expenditures
|
Activity Code |
54653278 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2021 |
Voucher No |
XVFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
32,844 |
Particulars |
ps odara me 4 kamro me tayls lagane ke karya par lebourbhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522038983
|
Neetu w#47o Shravan kumar |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522038983
|
Lalit kumar shukla |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522038983
|
CHRAND KUMAR MIRSHA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522038983
|
Gaurav Kumar z |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522038983
|
Prem Prakash s#47o surya Prakash |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522038983
|
SHEEL KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522038983
|
Sheela Devi w#47o Chand kumar |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522038983
|
Prem prakash |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522038983
|
Kapoor Kumar |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522038983
|
shravan kumar agnihotri |
3,264 |