Type Of Transaction |
Expenditures
|
Activity Code |
45491003 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/07/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,881 |
Particulars |
Uchcha Prathmik Vidyalay Lauva 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.:39487370592
|
PRADIP KUMAR NISHAD |
3,216 |
PFMS
|
Account Type:Bank
Account No.:39487370592
|
SUNIL KUMAR NISHAD |
6,400 |
PFMS
|
Account Type:Bank
Account No.:39487370592
|
BHARAT |
3,216 |
PFMS
|
Account Type:Bank
Account No.:39487370592
|
RAMENDRA PRATAP SINGH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:39487370592
|
ANJU DEVI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:39487370592
|
PREM KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:39487370592
|
MAHAVEER |
3,216 |
PFMS
|
Account Type:Bank
Account No.:39487370592
|
SHAILENDRA SRIVASTAV |
6,800 |