Type Of Transaction |
Expenditures
|
Activity Code |
63905135 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,950 |
Particulars |
mukhya sadak se rajkiya prathmik vidhyalay runecha mata ke than cc block |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100137475236
|
SUMAN KANWAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50100137475236
|
RAM KANWAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50100137475236
|
BHANWAR KANWAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50100137475236
|
RAJU RAM |
11,250 |
PFMS
|
Account Type:Bank
Account No.:50100137475236
|
RAJ KANWAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50100137475236
|
MADINA BANU |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50100137475236
|
SHIV SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50100137475236
|
MO NASIR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50100137475236
|
SHIV SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50100137475236
|
JITENDRA SINGH |
3,300 |