Type Of Transaction |
Expenditures
|
Activity Code |
53649354 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,480 |
Particulars |
prathmik vidyalay sodha ka boundry nirman me majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521609451
|
TEJAWA W#47O DANGER |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521609451
|
CHANDRREKHA W#47O PAPPU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521609451
|
CHHOTELAL S#47O ATIBAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521609451
|
SHIVMURATS#47O BALGOVIND |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521609451
|
AMARNATH S#47O RAMNATH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521609451
|
RAMJIYAVAN S#47O RAGHUNATH |
3,060 |