Type Of Transaction |
Expenditures
|
Activity Code |
52847296 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,380 |
Particulars |
PAID TO LABOURS - HYGHER SECONDARY SCHOOL ME SHED NIRMAN ME MAJDURI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
VIJAY SAHU SO RAMJATAN |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
RAJENDRA SO BHAIYALAL |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
ANITA #47 NOHAR SAY |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
PRAMILA WO RAJKUMAR |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
RAJENDRA KUMAR SO RAMJATAN |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
NOHAR SAI SO DHARMPAL |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
ANJALI PHOTOCOPYS PRO SUNIL KUMAR SAHU |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
SUNITA SAHU SO RAJENDRA KUMAR |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
JAGDESH SO RAMJATAN |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
URMILA WO JAGDISH |
1,338 |