Type Of Transaction |
Expenditures
|
Activity Code |
64996783 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
33,264 |
Particulars |
P S SHAHPUR ME TILES KA KRYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
JAYPRAKASH SO JAGDEV |
9,900 |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
PANKAJ SO JANAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
ANAND GUPTA S#47O RANJIT KUMAR |
9,900 |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
ROHIT KUMAR S#47O KRIPASANKAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
CHANDA DEVI W#47O PRADIP KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
PRADEEP KUMAR SO SURESH KUMAR |
4,488 |