Type Of Transaction |
Expenditures
|
Activity Code |
17940184 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,924 |
Particulars |
PRAYHAMIK VIDHYALAY SHIVDWAR 1ST ME SHAUCHALAY MARAMMAT HETU MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282970472
|
SHILA W#47O PUSHPENDRA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22282970472
|
DHARMENDRA KUMAR S#47O RAMAUTAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:22282970472
|
UMA SHANKAR S#47O RAMBALI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22282970472
|
NANDU YADAV S#47O SHIVPRASAD |
1,005 |
PFMS
|
Account Type:Bank
Account No.:22282970472
|
SHIV KUMAR S#47O RAM BALI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22282970472
|
GOPAL NATH S#47O MANOJ KUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:22282970472
|
URMILA W#47O BABULAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22282970472
|
NAUMI PRASAD S#47O RAM ANUGRAH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22282970472
|
GOVIND NATH S#47O MANOJ KUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:22282970472
|
RADHIKA DEVI W#47O RAMKRISHNA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22282970472
|
VIDDYAWATI DEVI W#47O VIJAY KUMAR |
3,417 |