Type Of Transaction |
Expenditures
|
Activity Code |
56033101 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
26,484 |
Particulars |
wages paid for prathmic vidyalay me ek kaksha me chhat marammat kary v tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008549
|
AJAY KUMAR S#47O SANT LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3209101008549
|
YOGESH KUMAR MISHRA S#47O UMAKANT MISHRA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3209101008549
|
DEVESH KUMAR S#47O DHARMDEV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3209101008549
|
RAHUL MISHRA S#47O BRIJESH KUMAR MISHRA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3209101008549
|
ACHHE LAL S#47O SANTLAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3209101008549
|
BHUIDHAR S#47O SANT LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3209101008549
|
PRAVIN KYMAR SINGH S#47O SITAL SHYAM SINGH |
3,195 |