Type Of Transaction |
Expenditures
|
Activity Code |
53783358 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
37,798 |
Particulars |
ps kolhauri me tailes nirman kary me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522058660
|
manoj kumar s#47o ghanshyam |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522058660
|
chandra prakash s#47o prabhudayal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522058660
|
idrish s#47o saddik |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50522058660
|
mo ijhar s#47o habib |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522058660
|
bal ram s#47o babu ram |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50522058660
|
lallu ram s#47o baburam |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522058660
|
majibul hashan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522058660
|
chote lal s#47o babu ram |
6,450 |
PFMS
|
Account Type:Bank
Account No.:50522058660
|
kuldeep s#47o mewa lal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522058660
|
jainul s#47o bakreedi |
6,020 |