Type Of Transaction |
Expenditures
|
Activity Code |
42464655 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
46,920 |
Particulars |
CHAAR DIWARI NIRMAN KARYA PRATHAMIK VIDYALAY BHALSON |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
SUDHA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
RAGHUBEER SINGH S#470 BALWANT SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
MOHAN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
GANGA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
JAMUNA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
DAMYANTI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
REWATI DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
MAHESHI DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
JITENDRA SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
VIRENDRA SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
RAJENDRA SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
BHAGULI DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
SUSHMITA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
MANVEER SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
HEMA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
SARULI DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
SURAJ SINGH S#470 FATEH SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
LAXMI DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
GUDDI DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
NARAYAN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
NAVEEN PRASAD S#470 DHANWANTRI PRASAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
ARUNA DEVI |
2,040 |