Type Of Transaction |
Expenditures
|
Activity Code |
41427080 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/09/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,812 |
Particulars |
Khadanja #47CC Marg Primary School Goptara hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076515762
|
Darshan S#47O Rajendra Ram |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100076515762
|
BRIJAPAL S#47O SUNDAR LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100076515762
|
Devendra Singh S#47O Keshar Singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100076515762
|
SURESH KUMAR S#47O HARISH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100076515762
|
KAILAS S#47O BALLI RAM |
2,448 |