Type Of Transaction |
Expenditures
|
Activity Code |
66523751 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,465 |
Particulars |
WID 66523751 PRATHMIK VIDHYALAYE KUDANARSINGHPUR KE KAMRO ME TAILIKARAN KARYA PAR MANTION AND LABOURE PAYMENT
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200007038
|
KISHAN LAL S#47O SUVEDAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1839001200007038
|
RATAN LAL S#47O SUVEDAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1839001200007038
|
SATISH S#47O RAMMURTI |
2,940 |
PFMS
|
Account Type:Bank
Account No.:1839001200007038
|
JAYPAL S#47O SHRIPAL |
2,940 |
PFMS
|
Account Type:Bank
Account No.:1839001200007038
|
MANOJ KUMAR S#47O PRATAP SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1839001200007038
|
RAJESH S#47O SHIVDAYAL |
2,556 |