Type Of Transaction |
Expenditures
|
Activity Code |
49023399 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2021 |
Voucher No |
XVFC/2020-21/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.)
|
26,060 |
Particulars |
Uchcha Prathmik Vidyalay Gharwaspur me tials kary hetu majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39469796497
|
RAJESH SHARMA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:39469796497
|
ARPIT KUMAR SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39469796497
|
VINIT KUMAR SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39469796497
|
NEERAJ SONI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:39469796497
|
AMIT KUMAR SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39469796497
|
LAL SAHAB |
1,005 |
PFMS
|
Account Type:Bank
Account No.:39469796497
|
RAM LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39469796497
|
SUMIT SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39469796497
|
RAJ BAHADUR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:39469796497
|
ANKUSH KUMAR SINGH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:39469796497
|
RAY SAHAB SINGH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:39469796497
|
VIJAY KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39469796497
|
VISHVANATH TIWARI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:39469796497
|
RAJ KUMAR JAISWAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:39469796497
|
RAMU SONI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:39469796497
|
KAILASH PRATAP SINGH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:39469796497
|
MANOJ KUMAR SONI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39469796497
|
SAGAR SINGH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:39469796497
|
SHUBHAM SONI |
1,005 |