Type Of Transaction |
Expenditures
|
Activity Code |
50195733 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2021 |
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.)
|
87,330 |
Particulars |
juniar vidhyalay me marammat v farse tilikaran ki labour ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85122250014941
|
JITENDRA SO BABULAL |
11,900 |
PFMS
|
Account Type:Bank
Account No.:85122250014941
|
ravi s#47o ratan singh |
8,320 |
PFMS
|
Account Type:Bank
Account No.:85122250014941
|
SHRINIVAS S#47O SHRIPAL |
11,475 |
PFMS
|
Account Type:Bank
Account No.:85122250014941
|
SANDEEP SO MUNESH CHANDRA |
11,475 |
PFMS
|
Account Type:Bank
Account No.:85122250014941
|
RAJESH KUMAR S#47O MANOJ KUMAR |
17,280 |
PFMS
|
Account Type:Bank
Account No.:85122250014941
|
HIMANSHU SO MAHESH |
17,920 |
PFMS
|
Account Type:Bank
Account No.:85122250014941
|
GAURANG S#47O RAMESH |
8,960 |