Type Of Transaction |
Expenditures
|
Activity Code |
55354250 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
246,691 |
Particulars |
school interlock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22400100014091
|
ankit kumar so ramnaresh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22400100014091
|
MAYANK |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22400100014091
|
KAPTAN so KUNDAN |
8,500 |
PFMS
|
Account Type:Bank
Account No.:22400100014091
|
brijbihari s#47o sewaram |
3,876 |
PFMS
|
Account Type:Bank
Account No.:22400100014091
|
SATYBHAN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:22400100014091
|
laxman |
8,500 |
PFMS
|
Account Type:Bank
Account No.:22400100014091
|
ANNPURNA CONSTRATION |
213,983 |
PFMS
|
Account Type:Bank
Account No.:22400100014091
|
RAMKUMAR so SHRIKRISHNA |
3,876 |