Type Of Transaction |
Expenditures
|
Activity Code |
44381449 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,588 |
Particulars |
PRATHAMIK VIDHYALAY GOTAULI KE PRANGARH ME INTERLOCKING HETU MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573513
|
RAJMANI S#47O BUDDHAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521573513
|
RAJENDRA S#47O RANGLAL |
612 |
PFMS
|
Account Type:Bank
Account No.:50521573513
|
AMRAWATI W#47O KAILAS |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521573513
|
BUDDAN S#47O SOVARAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521573513
|
RAJBALI S#47O BUDDAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521573513
|
BASANT KUMAR S#47O RAMRAJ |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521573513
|
PREM S#47O BANSHI |
816 |
PFMS
|
Account Type:Bank
Account No.:50521573513
|
MAHENDRA PRASAD S#47O DANGAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521573513
|
TEJ DHARI S#47O RANGLAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521573513
|
SURENDRAVKUMAR S#47O PREM |
1,632 |