Type Of Transaction |
Expenditures
|
Activity Code |
42579092 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
12,864 |
Particulars |
WAGES PAYMENT OF RAIN WATER HARVESTING TANK NIRMAN KARYA RAJKIY PRATHMIK VIDYALAY BHARPUR MONTH OCTOBER 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075596052
|
SANTOSH KUMAR SO SEETARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100075596052
|
SANGITA DEVI WO SANTOSH KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100075596052
|
RAMESH SINGH SO BACHAN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:100075596052
|
ANITA DEVI WO DHARM KUMAR |
2,856 |