Type Of Transaction |
Expenditures
|
Activity Code |
63534817 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,000 |
Particulars |
MAJDURI BHUGTAN BABAT JIRDODWAR KARYA NANAU KE PRIMARY SCHOOL ME 2 KAMARO #47STORE EVAM KITCHIN KA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100064743
|
RATAN SINGH S#47O KISHAN SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100064743
|
SURESH S#47O TEJPAL SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100064743
|
SONU S#47O MAAN SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100064743
|
NEERAJ S#47O PADAM SINGH |
11,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100064743
|
MEERA DEVI W#47O PADAM SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100064743
|
NEERAJ KUMAR S#47O RAMESHCHAND |
9,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100064743
|
MAHESHCHAND S#47O CHOB SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100064743
|
SARVESH S#47O MANSINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100064743
|
KAILASHI S#47O TORAN SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100064743
|
RAJESH S#47O TORAN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100064743
|
RAM BHAROSI S#47O RAM RATAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100064743
|
PADAM SINGH S#47O MAKKHAN LAL |
7,800 |