Type Of Transaction |
Expenditures
|
Activity Code |
54279345 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/09/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,410 |
Particulars |
ps school ke pass nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
PRAKASH #47 RAMBHAJAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
VIJAY RAMAN #47 RAJENDRA PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
SANJAY #47 GULJARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
SANDEEP VERMA #47 RAJENDRA PRASAD |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
DEEN DAYAL#47 KHARGAI LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
SUSHIL KUMAR S#47O SHIV SAGAR LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
ANUPAM VERMA #47 RAJENDRA PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
RAMRATAN #47 DWARIKA |
3,060 |