Type Of Transaction |
Expenditures
|
Activity Code |
48216561 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,634 |
Particulars |
Prathmik vidyaalay m saychalay marmmat work ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2233000100464542
|
LAVKUSH S#47O HARILAL |
2,625 |
PFMS
|
Account Type:Bank
Account No.:2233000100464542
|
MUNIRAM S#47O LAUTAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2233000100464542
|
DHARMENDRA KUMAR S#47O CHANGUR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2233000100464542
|
ABHISHEK KUMAR S#47O SANTOSH KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2233000100464542
|
JITU TRADING COMPANY |
75,100 |
PFMS
|
Account Type:Bank
Account No.:2233000100464542
|
DIMPU S#47O JAIRAM |
2,625 |