Type Of Transaction |
Expenditures
|
Activity Code |
56477845 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,463 |
Particulars |
prathmic vidyaly me divyang sauchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100016955
|
mohit cement store |
31,340 |
PFMS
|
Account Type:Bank
Account No.:16410100016955
|
RAMA KANT |
3,360 |
PFMS
|
Account Type:Bank
Account No.:16410100016955
|
mohit cement store |
6,037 |
PFMS
|
Account Type:Bank
Account No.:16410100016955
|
DINESH KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:16410100016955
|
deepu |
1,428 |
PFMS
|
Account Type:Bank
Account No.:16410100016955
|
dataram so rampal |
1,428 |
PFMS
|
Account Type:Bank
Account No.:16410100016955
|
badshah so jagdish prasad |
3,360 |
PFMS
|
Account Type:Bank
Account No.:16410100016955
|
RAM PAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:16410100016955
|
VINOD KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:16410100016955
|
AMAN BRICK FIELD |
16,042 |