Type Of Transaction |
Expenditures
|
Activity Code |
50975602 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
59,007 |
Particulars |
50975602-Govt Primer School Tikhuti me bhart karna v deevar marmmat karye tikhuti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51062301155
|
VIJAY KUMAR |
2,847 |
PFMS
|
Account Type:Bank
Account No.:51062301155
|
KULDEEP |
2,847 |
PFMS
|
Account Type:Bank
Account No.:51062301155
|
MOSAM BAI W#47O RAMLKHAN |
2,847 |
PFMS
|
Account Type:Bank
Account No.:51062301155
|
MOSAM BAI W#47O HEMRAJ MEENA |
2,847 |
PFMS
|
Account Type:Bank
Account No.:51062301155
|
ABHILEKHA MALI |
2,847 |
PFMS
|
Account Type:Bank
Account No.:51062301155
|
HUKAM CHAND MEENA |
8,346 |
PFMS
|
Account Type:Bank
Account No.:51062301155
|
RAKESH MEENA S#47O RAGHUNATH MEENA |
2,847 |
PFMS
|
Account Type:Bank
Account No.:51062301155
|
PANKAJ |
2,847 |
PFMS
|
Account Type:Bank
Account No.:51062301155
|
YOGENDRA |
2,847 |
PFMS
|
Account Type:Bank
Account No.:51062301155
|
RAJKUMAR MALI S#47O RAMPAL MALI |
8,346 |
PFMS
|
Account Type:Bank
Account No.:51062301155
|
LOVEKUSH MEENA |
2,847 |
PFMS
|
Account Type:Bank
Account No.:51062301155
|
RAMRUP MEENA |
8,346 |
PFMS
|
Account Type:Bank
Account No.:51062301155
|
RAJPAL MEENA S#47O RAGHUNATH MEENA |
8,346 |