Type Of Transaction |
Expenditures
|
Activity Code |
56167879 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
79,872 |
Particulars |
kaykalp yojna antargat prathmik vidyalaya ke atirikt bhawan ka marammat karya
ki majdoori
mistri
Jairam 24 days, Molai 24 days, Rajkishore 20 dyas, Achchelal 20 days, Ram ashish 7 days,
labour
pintoo 24 days, surendar pal 24 days,ramcharan 24 days, rampratap 24 days, virendar 24 days, manju 24 days, ishrawati 24 days,
total 79872 rupees |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32750100006574
|
pintoo yadav |
4,896 |
PFMS
|
Account Type:Bank
Account No.:32750100006574
|
ramcharan |
4,896 |
PFMS
|
Account Type:Bank
Account No.:32750100006574
|
Manju Devi |
4,896 |
PFMS
|
Account Type:Bank
Account No.:32750100006574
|
ram ashish yadav |
3,360 |
PFMS
|
Account Type:Bank
Account No.:32750100006574
|
surendra pal |
4,896 |
PFMS
|
Account Type:Bank
Account No.:32750100006574
|
ACHCHHELAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:32750100006574
|
RAJKISHOR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:32750100006574
|
JAIRAM |
11,520 |
PFMS
|
Account Type:Bank
Account No.:32750100006574
|
molai |
11,520 |
PFMS
|
Account Type:Bank
Account No.:32750100006574
|
VIRENADAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:32750100006574
|
rampratap yadav |
4,896 |
PFMS
|
Account Type:Bank
Account No.:32750100006574
|
Ishravati Devi |
4,896 |