Type Of Transaction |
Expenditures
|
Activity Code |
51175863 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
42,632 |
Particulars |
prathmik school me tiles ka kary pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946374
|
MANOJ KUMAR S#47O HIRA LAL SHARMA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:371602010946374
|
JAGRUPAN RAM |
5,170 |
PFMS
|
Account Type:Bank
Account No.:371602010946374
|
GOPAL VERMA S#47O RADHESHYAM VERMA |
5,640 |
PFMS
|
Account Type:Bank
Account No.:371602010946374
|
RAJENDAR PRASAD S#47O RAMNAGINA |
5,640 |
PFMS
|
Account Type:Bank
Account No.:371602010946374
|
SHILA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:371602010946374
|
REETA DEVI W#47O MANOJ KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:371602010946374
|
KANHAIYA LAL S#47O FEKU RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:371602010946374
|
VINOD SHARMA |
5,170 |
PFMS
|
Account Type:Bank
Account No.:371602010946374
|
FEKU RAM KUNTI DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:371602010946374
|
GAYATRI DEVI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:371602010946374
|
SUSHMA DEVI W#47O RAKESH KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:371602010946374
|
ANSARI S#47O JAHAGIR ANSARI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:371602010946374
|
RAKESH S#47O SHYAMLAL |
2,448 |