Type Of Transaction |
Expenditures
|
Activity Code |
53122437 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
45,240 |
Particulars |
Prathmik Vidhyalay ka kayakalp ke antergat tiles v marmmat kary par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831686718
|
KUAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831686718
|
LAL JI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3831686718
|
BJIJESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3831686718
|
BALWANT KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831686718
|
JUMRAATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831686718
|
CHHEDI S#47O RAMBALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831686718
|
DIMAKI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831686718
|
SURESH PATEL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831686718
|
BAHADUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831686718
|
CHHOTELAL PATEL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831686718
|
GABBU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831686718
|
ARUN MISHRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831686718
|
MADAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3831686718
|
NIRMALA DEVI |
2,856 |