Type Of Transaction |
Expenditures
|
Activity Code |
50328131 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
90,525 |
Particulars |
ps nagla bihari m kayakalp v farse tilikaran kary ki labour ko bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212010041770
|
MAHESH S#47O NATHHILAL |
13,120 |
PFMS
|
Account Type:Bank
Account No.:24212010041770
|
GURANG |
14,080 |
PFMS
|
Account Type:Bank
Account No.:24212010041770
|
GAURAV |
17,425 |
PFMS
|
Account Type:Bank
Account No.:24212010041770
|
SHRINIVASH S#47O SHREEPAL |
9,350 |
PFMS
|
Account Type:Bank
Account No.:24212010041770
|
RAJESH KUMAR |
9,350 |
PFMS
|
Account Type:Bank
Account No.:24212010041770
|
HIMANSHU SO MAHESH |
13,120 |
PFMS
|
Account Type:Bank
Account No.:24212010041770
|
JITENDRA SO BABULAL |
14,080 |