Type Of Transaction |
Expenditures
|
Activity Code |
54921030 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,300 |
Particulars |
MAJDURI BHUGTAN BABAT SHAUCHALAY NIRMAN PURV MADHYAMIK SCHOOL ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521794113
|
AJAY SINGH S#47O RAGHUVIR SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50521794113
|
SUNDERPAL S#47O VIJAY PRATAP |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521794113
|
MAN SINGH S#47O GIRRAJ |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50521794113
|
VINOD SINGH S#47O RANVEER |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50521794113
|
CHOTU S#47O OMPRAKAS |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521794113
|
RAMWATI W#47O VINOD |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50521794113
|
VINESH S#47O JAGDISH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50521794113
|
RAMKARAN S#47O LOKMAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521794113
|
MITHLESH W#47O GANGARAM |
3,000 |