Type Of Transaction |
Expenditures
|
Activity Code |
61229409 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
49,500 |
Particulars |
prathmik vidhyalay me tiles karya labour mustroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101038732
|
Vijendra Singh s#47o Chhote lal |
15,000 |
PFMS
|
Account Type:Bank
Account No.:1594101038732
|
Veerpal Singh s#47o Laturi Singh |
18,040 |
PFMS
|
Account Type:Bank
Account No.:1594101038732
|
Neeraj Sharma w#47o Pawan Kumar |
8,960 |
PFMS
|
Account Type:Bank
Account No.:1594101038732
|
Kamal Singh w#47o Bhagvan Singh |
7,500 |