Type Of Transaction |
Expenditures
|
Activity Code |
53795880 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,320 |
Particulars |
JUNIOR HIGH SCHOOL FULWARI PURANA ME PUTTI AND PAINT KARYA HETU MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575362
|
CHANDRAWATI W#47O SURESH KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521575362
|
VINOD S#47O BHAGAWAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521575362
|
BECHU S#47O CHEKHUDI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521575362
|
HARISHCHANDRA S#47O HARIHAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521575362
|
KANCHAN W#47O VINOD |
4,080 |