Type Of Transaction |
Expenditures
|
Activity Code |
49112233 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2021 |
Voucher No |
XVFC/2020-21/P/29 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,482 |
Particulars |
Uchcha Prathmik VIdyalay Pathakhauli 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.:05690100047098
|
DAN BAHADUR NISHAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:05690100047098
|
ANITA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:05690100047098
|
SANTOSH DHURIA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:05690100047098
|
Dayaram Yadav |
3,200 |
PFMS
|
Account Type:Bank
Account No.:05690100047098
|
HARI LAL NISHAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:05690100047098
|
Ramachal Shriram Nisad |
2,814 |
PFMS
|
Account Type:Bank
Account No.:05690100047098
|
PANKAJ KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:05690100047098
|
MOOLCHANDRA SHARMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:05690100047098
|
SHIV BAHADUR YADAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:05690100047098
|
LAL CHANDRA |
2,814 |