Type Of Transaction |
Expenditures
|
Activity Code |
47940674 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
13,760 |
Particulars |
PRATHMIK SCHOOL JHADPI JHADPA ME INTERLOCKING KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521644533
|
RAHUL KUMAR S#47O RAMDAYAL |
1,958 |
PFMS
|
Account Type:Bank
Account No.:50521644533
|
RAJESH S#47O RAMDAYAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521644533
|
DINESH S#47O RAMDAYAL |
1,958 |
PFMS
|
Account Type:Bank
Account No.:50521644533
|
SUNITA W#47O DINESH |
1,958 |
PFMS
|
Account Type:Bank
Account No.:50521644533
|
RADHESHYAM S#47O RAMDAYAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521644533
|
ATAWARI W#47O RAJESH |
1,958 |