Type Of Transaction |
Expenditures
|
Activity Code |
56677353 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,436 |
Particulars |
prathamik vidyalay malhipur me interlocking ki majdoori ka bhogtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21970100017598
|
SANDEEP |
5,200 |
PFMS
|
Account Type:Bank
Account No.:21970100017598
|
RAHUL NISHAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:21970100017598
|
RAM AVADH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21970100017598
|
KISRAJ |
2,652 |
PFMS
|
Account Type:Bank
Account No.:21970100017598
|
NEERAJ KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:21970100017598
|
RAM MURAT |
2,652 |
PFMS
|
Account Type:Bank
Account No.:21970100017598
|
VISHAL KUMAR BIND |
5,200 |