Type Of Transaction |
Expenditures
|
Activity Code |
53095563 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,584 |
Particulars |
prathmik vidhayalay kaya kalp kary par majdhuree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100355493
|
DIWAKAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0815000100355493
|
SHYAM BIHARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0815000100355493
|
SHIV KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0815000100355493
|
JITENDAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0815000100355493
|
NAGENDAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0815000100355493
|
Ramkripal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0815000100355493
|
SARAWAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0815000100355493
|
RAJESHVAR YADAV |
2,448 |