Type Of Transaction |
Expenditures
|
Activity Code |
53230734 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,196 |
Particulars |
labour and mistree payment for prathimik vidyalay harbaspur me tailes karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100027214
|
SUSHIL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:20870100027214
|
RAJENDRA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:20870100027214
|
FHOOL KALI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:20870100027214
|
SHIV KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:20870100027214
|
OMPRAKASH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:20870100027214
|
PUSHPANJALI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:20870100027214
|
RAHUL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:20870100027214
|
SUMAN |
1,632 |