Type Of Transaction |
Expenditures
|
Activity Code |
53674720 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,856 |
Particulars |
Prathmik Vidyalay Chitawanpur 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.:39465795329
|
RAMSURAT RAMBALI YADAV |
6,400 |
PFMS
|
Account Type:Bank
Account No.:39465795329
|
RAM SURAT |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39465795329
|
SACHIN KUMAR PRAJAPATI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:39465795329
|
AJAY KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39465795329
|
ROHIT KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39465795329
|
VIJAY KUMAR GAUTAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39465795329
|
RAM MURAT |
3,264 |