Type Of Transaction |
Expenditures
|
Activity Code |
61758304 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
4,816 |
Particulars |
PS KAMHARIYA KE MARMAT KARY PER MAJDURI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:593002010012660
|
SANTOSH KUMAR S#47O BHAGGU |
1,600 |
PFMS
|
Account Type:Bank
Account No.:593002010012660
|
RINA DEVI W#47O BACHCHA SHARMA |
804 |
PFMS
|
Account Type:Bank
Account No.:593002010012660
|
RAM DAYAL S#47O SITA |
804 |
PFMS
|
Account Type:Bank
Account No.:593002010012660
|
RAM DAYAL S#47O SITA |
804 |
PFMS
|
Account Type:Bank
Account No.:593002010012660
|
DEEPAK S#47O ASHOK KUMAR |
804 |