Type Of Transaction |
Expenditures
|
Activity Code |
50778912 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,000 |
Particulars |
MAJDURI BHUGTAN BABAT PRATHMIK SCHOOL GAHARRA KHURD ME GATE NIRMAN BOUNDRI CHHAT AADI MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4208101005759
|
ISHWAR SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4208101005759
|
JAYVIR SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:4208101005759
|
RAJAT CHAHAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4208101005759
|
DALJEET SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:4208101005759
|
AJAY CHAUDHARY |
2,700 |
PFMS
|
Account Type:Bank
Account No.:4208101005759
|
DHARMENDRA SINGH YADAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4208101005759
|
laxman prasad |
3,600 |
PFMS
|
Account Type:Bank
Account No.:4208101005759
|
UDAYVIR SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4208101005759
|
SONOO KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4208101005759
|
BANTI MAHAUR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4208101005759
|
POONAM LAWANIA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:4208101005759
|
VED PRAKASH SINGH |
3,200 |