Type Of Transaction |
Expenditures
|
Activity Code |
54153472 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
103 - Construction of Centre for Adult and Non-formal Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,868 |
Particulars |
panchayt bhawan kayakalp majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:591202010013643
|
MANJESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:591202010013643
|
RAVINDAR KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:591202010013643
|
SANHU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:591202010013643
|
SANHU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:591202010013643
|
RAMMADAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:591202010013643
|
ramkaran |
6,720 |
PFMS
|
Account Type:Bank
Account No.:591202010013643
|
RAMJASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:591202010013643
|
SANHU |
852 |
PFMS
|
Account Type:Bank
Account No.:591202010013643
|
SANJAY |
2,982 |
PFMS
|
Account Type:Bank
Account No.:591202010013643
|
ramkaran |
6,720 |
PFMS
|
Account Type:Bank
Account No.:591202010013643
|
MANJESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:591202010013643
|
SYAMBADAN |
6,720 |