Type Of Transaction |
Expenditures
|
Activity Code |
53796077 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,424 |
Particulars |
JUNIOR HIGH SCHOOL FULWARI PURANA ME KAMARO AVAM KARYALAY ME FARSH MARAMMAT VA TILS 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
|
SHANI KUMAR S#47O SITARAM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50521575362
|
ANARA DEVI W#47O SANKAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521575362
|
PANKAJ KUMAR S#47O BASANT |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521575362
|
ANITA W#47O HARISHCHADRA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521575362
|
SURESH S#47O RAMAUTAR |
10,000 |