Type Of Transaction |
Expenditures
|
Activity Code |
51663098 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
43,200 |
Particulars |
PRATHMIK VIDHYALAY NEEMKHERA ME TAILS KI LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100259988
|
AMAN SINGH SO MALKHAN SINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:0770000100259988
|
SHANKAR SINGH SO MALKHAN SINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:0770000100259988
|
PAVAN SINGH SO MANGAL SIN GH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:0770000100259988
|
TAKHAT SINGH SO PRATAP SINGH |
10,800 |