Type Of Transaction |
Expenditures
|
Activity Code |
55286725 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
14,700 |
Particulars |
DIVYANG SHAUCHALYA KMPOSIT VIDHYALYA ME MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
TAODHID ALAM SO JALI ALAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
PRIYANKA GAUTAM WOJAJATNARYAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
VIJAY SO SURAJ |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
AKHILESH KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
MOHAMAD SAHUBUDIN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
MAHBUB ALAM |
2,040 |