Type Of Transaction |
Expenditures
|
Activity Code |
52622057 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,505 |
Particulars |
PRATHMIC VIDYALAY KI BOUNDARY NIRMAN KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521830028
|
rajesh verma s#47o ramautar |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521830028
|
vishnu s#47o moti |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521830028
|
jitu s#47o mewa lal |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50521830028
|
santosh kumar s#47o sarju |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521830028
|
ASHARAM S#47O LALAU |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50521830028
|
RAM NARESH |
11,180 |
PFMS
|
Account Type:Bank
Account No.:50521830028
|
suneel kumar |
11,180 |
PFMS
|
Account Type:Bank
Account No.:50521830028
|
NEETU W#47O ASHARAM |
5,751 |