Type Of Transaction |
Expenditures
|
Activity Code |
46407552 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,980 |
Particulars |
46407552--(46407552)SCHOOL BHAWAN ME FARSHIKARAN 15FF govt middle school me farshikaran mazduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010206365
|
GAYATRI BAI SONKAR GOVARDHAN |
1,998 |
PFMS
|
Account Type:Bank
Account No.:1786010206365
|
DHANESHWAR RATRE PARAGDAS |
2,664 |
PFMS
|
Account Type:Bank
Account No.:1786010206365
|
DHANESHWAR RATRE PARAGDAS |
2,664 |
PFMS
|
Account Type:Bank
Account No.:1786010206365
|
GOVARDHAN SONKAR KEJAU RAM |
2,664 |
PFMS
|
Account Type:Bank
Account No.:1786010206365
|
DHANESHWAR RATRE PARAGDAS |
2,664 |
PFMS
|
Account Type:Bank
Account No.:1786010206365
|
GOVARDHAN SONKAR KEJAU RAM |
2,664 |
PFMS
|
Account Type:Bank
Account No.:1786010206365
|
GOVARDHAN SONKAR KEJAU RAM |
2,664 |
PFMS
|
Account Type:Bank
Account No.:1786010206365
|
GAYATRI BAI SONKAR GOVARDHAN |
1,998 |