Type Of Transaction |
Expenditures
|
Activity Code |
49660268 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,663 |
Particulars |
Prathmik Vidyalay amaroopur me tial kary hetu majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470121102
|
VISHAL KUMAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:39470121102
|
RAM MILAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:39470121102
|
KRISHAN KUMAR MAURYA |
7,600 |
PFMS
|
Account Type:Bank
Account No.:39470121102
|
GOPINATH GUPTA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39470121102
|
SANTOSH KUMAR MAURYA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:39470121102
|
VEVEK KUMAR MAURYA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:39470121102
|
SHIVAM MAURYA |
3,819 |