Type Of Transaction |
Expenditures
|
Activity Code |
53845828 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2021 |
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.)
|
55,778 |
Particulars |
prathmik viddyalay tendua me firsh marammar wa kota ston karya par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521576229
|
TAJMOHAMMAD S#47O SULEMAN |
8,040 |
PFMS
|
Account Type:Bank
Account No.:50521576229
|
BABAI S#47O KHETAI |
8,040 |
PFMS
|
Account Type:Bank
Account No.:50521576229
|
KUMAR S#47O NANHAI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521576229
|
SAVITA W#47O KAMLESH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521576229
|
RAJARAM s#47o KHEDAN |
8,040 |
PFMS
|
Account Type:Bank
Account No.:50521576229
|
DEVRAJ S#47O KHEDAN |
8,040 |
PFMS
|
Account Type:Bank
Account No.:50521576229
|
KAMLESH S#47O RAM RAKSHA |
16,000 |