Type Of Transaction |
Expenditures
|
Activity Code |
48804015 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,700 |
Particulars |
INTERLOCKING MADAN SINGH SE SCHOOL TAK BIDMANDI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51036401059
|
DEEPCHAND |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51036401059
|
OMPRAKASH |
1,980 |
PFMS
|
Account Type:Bank
Account No.:51036401059
|
MOHAN LAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:51036401059
|
HEMRAJ SEN |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51036401059
|
DEEPU BAI |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51036401059
|
KAMLESH |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51036401059
|
DEEPA KUMARI |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51036401059
|
RAMESHWAR DAYAL |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51036401059
|
SAJJAN BAI |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51036401059
|
BRAJESH BAI |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51036401059
|
NIHAL SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:51036401059
|
SHIVCHAND |
3,080 |