Type Of Transaction |
Expenditures
|
Activity Code |
53384245 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,856 |
Particulars |
PRATHMIK VIDYALAY SHADIPUR ME KAYAKLP LABOUR MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521886866
|
DHEERAJ KUMAR S#47O VINOD KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50521886866
|
MANTU S#47O KHUSHIRAM |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50521886866
|
NARENDRA KUMAR S#47O SOMESHWAR DAYAL |
15,480 |
PFMS
|
Account Type:Bank
Account No.:50521886866
|
DHEERENDRA KUMAR S#47O SIYARAM |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50521886866
|
RAMDEV S#47O RAMSAHAY |
7,344 |