Type Of Transaction |
Expenditures
|
Activity Code |
43898153 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,286 |
Particulars |
JUNIOR HIGH SCHOOL NAKAILA PRANGAD ME INTERLOCKING NIRMAN KARY PAR LABOUR PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521985471
|
MO AJAD |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50521985471
|
VASIK |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50521985471
|
RAHMAT ALI SO SHABBIR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50521985471
|
RAMAKANT SO MANOHAR LAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50521985471
|
AMEER HASAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50521985471
|
HARESH MISTRI |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50521985471
|
SHRAVAN KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50521985471
|
KAMLA PRASAD SO SHRIRAM |
7,980 |