Type Of Transaction |
Expenditures
|
Activity Code |
53759173 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,288 |
Particulars |
Being amount of 15th finance commission under untied grant paid against wages for primary vidyalay ka boundry wall ka nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366302011031436
|
JEEUT LAL S#47O MUSE LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:366302011031436
|
ROSHAN S#47O NARAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:366302011031436
|
PREMSHILA DEVI W#47O BANARASI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:366302011031436
|
SHARDA S#47O TULASI |
6,840 |
PFMS
|
Account Type:Bank
Account No.:366302011031436
|
SANGRAM S#47O LATE MITA RAM |
6,840 |