Type Of Transaction |
Expenditures
|
Activity Code |
54681543 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
44,160 |
Particulars |
PRAMARY SCHOOL KE KACHH ME FLOOR TILES KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39465524868
|
CHETAN SWAROOP S#47O GENDAN LAL |
4,720 |
PFMS
|
Account Type:Bank
Account No.:39465524868
|
MUSTAFA ALI S#47O MUNSHI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:39465524868
|
MUKESH S#47O HARDWARI |
4,720 |
PFMS
|
Account Type:Bank
Account No.:39465524868
|
sher singh s#47o banwari |
4,720 |
PFMS
|
Account Type:Bank
Account No.:39465524868
|
kamal s#47o dhram das |
5,280 |
PFMS
|
Account Type:Bank
Account No.:39465524868
|
AKHTAR ALI S#47O MUNSHI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:39465524868
|
surajpal s#47o ramphal |
4,720 |
PFMS
|
Account Type:Bank
Account No.:39465524868
|
RAM BAHADUR S#47O PREMRAJ |
4,720 |
PFMS
|
Account Type:Bank
Account No.:39465524868
|
RAKESH PAL S#47O TULSIRAM |
4,720 |