Type Of Transaction |
Expenditures
|
Activity Code |
55420142 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,460 |
Particulars |
PRATHMIK VIDYALAY PAR CHILD FANDLY SAUCHALAY NIRMAN KARYA PER WAGES PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40002048498
|
vikki chauhan s#47o ram prasad |
2,244 |
PFMS
|
Account Type:Bank
Account No.:40002048498
|
virju maurya s#47o ram jiyawan |
2,448 |
PFMS
|
Account Type:Bank
Account No.:40002048498
|
anil kumar s#47o tilak ram |
2,448 |
PFMS
|
Account Type:Bank
Account No.:40002048498
|
jagram s#47o vishyanath |
4,320 |