Type Of Transaction |
Expenditures
|
Activity Code |
55211166 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
75,400 |
Particulars |
PRIAMRY SCHOOL ME FLOOR TILES KI WAGES PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2102000100248484
|
MONU SON OF JOGINDRA |
11,600 |
PFMS
|
Account Type:Bank
Account No.:2102000100248484
|
SACHIN KUMAR SON OF JAYPAL |
14,500 |
PFMS
|
Account Type:Bank
Account No.:2102000100248484
|
AMIT SON OF TEJPAL |
11,600 |
PFMS
|
Account Type:Bank
Account No.:2102000100248484
|
ARCHIT KUMAR |
11,600 |
PFMS
|
Account Type:Bank
Account No.:2102000100248484
|
BABURAM |
14,500 |
PFMS
|
Account Type:Bank
Account No.:2102000100248484
|
JAYVEER SINGH SON OF DAYARAM |
11,600 |