Type Of Transaction |
Expenditures
|
Activity Code |
53178324 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,870 |
Particulars |
Gram Panchayat arsanda ke purv Madhyamik Vidyalay Mein telis nirman karya Mein avshesh majduri ka bhugtan Kiya Gaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010210000043
|
SAAJAN |
816 |
PFMS
|
Account Type:Bank
Account No.:751010210000043
|
SARVESH KUMAR SO SHYAM LAL |
8,550 |
PFMS
|
Account Type:Bank
Account No.:751010210000043
|
SASHI DEVI W#47O KRISHNA MAGAN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:751010210000043
|
POONAM W#47O RAJESH KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:751010210000043
|
RAM LALI W#47O SONU |
3,876 |
PFMS
|
Account Type:Bank
Account No.:751010210000043
|
BABAN SO RAM NARAYAN |
3,876 |