Type Of Transaction |
Expenditures
|
Activity Code |
55263970 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,308 |
Particulars |
prathamik vidayaly me kichan marmmt kary hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573535
|
SANJAY S#47O MATARU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521573535
|
SANJAY S#47OTANBUDUK |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521573535
|
VIDYA W#47O KATWARU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521573535
|
RAJESH KUMAR S#47O MOTILAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521573535
|
RAMNARYAN S#47O LALMANI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521573535
|
PARVATI W#47O VIDYA |
1,428 |