Type Of Transaction |
Expenditures
|
Activity Code |
39317770 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,000 |
Particulars |
labour payment prathamik vidhyalay lohagad lakavali me modal shochalay nirmad karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:623802010006685
|
MALTI DEVI |
7,800 |
PFMS
|
Account Type:Bank
Account No.:623802010006685
|
MADHU SHARMA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:623802010006685
|
VANDANA SHARMA W#47O YOGESH SHARMA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:623802010006685
|
DEEPKA UPADHAYAY |
7,800 |
PFMS
|
Account Type:Bank
Account No.:623802010006685
|
YOGESH SHARMA S#47O JANGJEET SHARMA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:623802010006685
|
SONVEER SINGH |
10,400 |
PFMS
|
Account Type:Bank
Account No.:623802010006685
|
VIJAY KUMAR SHARMA |
10,400 |
PFMS
|
Account Type:Bank
Account No.:623802010006685
|
ANKIT UPADHYAY |
10,400 |
PFMS
|
Account Type:Bank
Account No.:623802010006685
|
BACHU SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:623802010006685
|
JAIRAM |
10,400 |
PFMS
|
Account Type:Bank
Account No.:623802010006685
|
RAKESH KUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:623802010006685
|
PAHUP SINGH |
7,800 |