Type Of Transaction |
Expenditures
|
Activity Code |
45744585 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2021 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.)
|
14,640 |
Particulars |
school bavan repair labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
AMRITA YADAV #47 TOM SINGH |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
ADHANBAI YADAV #47 RAJENDRA YADAV |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
TULSA BAI YADAV #47 LALARAM YADAV |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
BHOLA S#47O BAHUR SINGH YADAV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
CHANDAN YADAV #47TOMLAL YADAV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
SEVTI BAI YADAV |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
MRS SOHADRA BAI W#47O BHOLA RAM YADAV |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
TOMSING #47SAMARU YADAV |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
BISAN BAI YADAV W#47O GOKUL YADAV |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
GAYTRI #47DELEP YADAV |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
SATRUPA YADAV W#47O KHEM YADAV |
1,080 |