Type Of Transaction |
Expenditures
|
Activity Code |
18503050 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,979 |
Particulars |
PRATHMIK VIDHYALAYA KAIMHAPAN ME TILES KOTA STONE KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
SANGEETA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
BEERSHAH |
4,422 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
ANISH KUMAR S#47O RAMPRATAP |
4,422 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
LALJI S#47O BABULAL |
4,422 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
RAMPRASAD S#47O BHULAI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
DAYARAM S#47O MOTILAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
HARIPRASAD S#47O SEETARAM |
6,800 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
RAKESH KUMAR S#47O SAMIRAJ |
5,025 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
RAMAUTAR S#47O BACHCHA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
SANJAY KUMAR S#47O DAYARAM |
4,422 |