Type Of Transaction |
Expenditures
|
Activity Code |
51283005 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,554 |
Particulars |
PRIMARY SCHOOL ME INTER LAKING KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:745202010007431
|
SHIVSHANKAR YADAV S#47O JAGGU |
3,584 |
PFMS
|
Account Type:Bank
Account No.:745202010007431
|
FAGU S#47O ONAYI |
3,584 |
PFMS
|
Account Type:Bank
Account No.:745202010007431
|
VISHAL YADAV S#47O KARMRAJ YADAV |
3,584 |
PFMS
|
Account Type:Bank
Account No.:745202010007431
|
OM PRAKASH S#47O SUKKHU RAM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:745202010007431
|
SEEMA W#47O LAXMI SHANKAR |
6,272 |
PFMS
|
Account Type:Bank
Account No.:745202010007431
|
RAMESH KUMAR YADAV S#47O KARMRAJ YADAV |
5,070 |