Type Of Transaction |
Expenditures
|
Activity Code |
53683414 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
prathamik vidhayalay me tiles work per majdhuri pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39457994232
|
iswar chand chaudhary s#47o vishvanath |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39457994232
|
paras s#470 ramlal |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39457994232
|
dhruv chaudary s#47o ramjee |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39457994232
|
ramesh yadav s#47o ramshabad |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39457994232
|
ramlagan s#47o khelawan |
4,800 |