Type Of Transaction |
Expenditures
|
Activity Code |
55779297 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
161,775 |
Particulars |
payment for lebor babat-prathamik vidhyalay me kayakalp karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101018020
|
SUNEEL KUMAR |
19,530 |
PFMS
|
Account Type:Bank
Account No.:1596101018020
|
Nitesh s#47o bhagwan singh |
19,220 |
PFMS
|
Account Type:Bank
Account No.:1596101018020
|
Dinesh kumar |
19,530 |
PFMS
|
Account Type:Bank
Account No.:1596101018020
|
Narendra s#47o durgaprasad |
20,150 |
PFMS
|
Account Type:Bank
Account No.:1596101018020
|
bhagwan singh s#47o Yadram |
19,220 |
PFMS
|
Account Type:Bank
Account No.:1596101018020
|
Ramkishan s#47o Ganeshilal |
31,825 |
PFMS
|
Account Type:Bank
Account No.:1596101018020
|
AJAY KUMAR |
32,300 |