Type Of Transaction |
Expenditures
|
Activity Code |
53545336 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,992 |
Particulars |
Prathmik Vidyalay Bheraura 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.:39463453944
|
ANKIT DUBEY |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39463453944
|
DEVESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39463453944
|
RAVI KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39463453944
|
JITENDRA KUMAR DUBEY |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39463453944
|
SHUBHAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39463453944
|
VINOD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39463453944
|
PRAVIN KUMAR DUBEY |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39463453944
|
PAWAN KUMAR DUBEY |
3,600 |