Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
FFC/2021-22/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
20,064 |
Particulars |
primari school hata nirman ki majdori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39298119111
|
Tejram dhanpati father dayanidhi khurshlenga |
2,316 |
PFMS
|
Account Type:Bank
Account No.:39298119111
|
Himmat Rathiya Father Januram Rathiya Khuruslenga |
2,316 |
PFMS
|
Account Type:Bank
Account No.:39298119111
|
Tuleshvwer rathiya father vedram khurushlenga |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39298119111
|
visheekeshan dehari father pyarilal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39298119111
|
Nepal Sidar father ghasiya khuruslenga |
2,316 |
PFMS
|
Account Type:Bank
Account No.:39298119111
|
Vijay Kumar Rathiya Father Manchit Khuruslenga |
2,316 |