Type Of Transaction |
Expenditures
|
Activity Code |
53468240 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,804 |
Particulars |
junior high school katra me mitti bharao |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770210210000499
|
KUMARI SHIKHA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:770210210000499
|
SUNIL KUMAR S#47O NAURATAN SINGH |
34,500 |
PFMS
|
Account Type:Bank
Account No.:770210210000499
|
GANGA SHARAN S#47O RAM SWARUP |
31,700 |
PFMS
|
Account Type:Bank
Account No.:770210210000499
|
SHASHI KUMARI D#47O SUBEDAR SINGH |
46,604 |