Type Of Transaction |
Expenditures
|
Activity Code |
49787330 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2021 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,672 |
Particulars |
Prathmik Vidyalay Banahara me tials Kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470119669
|
DINESH KUMAR SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39470119669
|
GUNJA KHARWAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39470119669
|
PHOOLA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39470119669
|
MALTI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39470119669
|
KAMLA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39470119669
|
CHINTA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39470119669
|
SHIV SAHAY |
2,800 |
PFMS
|
Account Type:Bank
Account No.:39470119669
|
HARI LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39470119669
|
MOTI LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39470119669
|
SHEELA |
2,412 |