Type Of Transaction |
Expenditures
|
Activity Code |
64958816 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,580 |
Particulars |
PRATHMIK VIDYALAY BAGARAHA PARISAR KI BAUNDRI WALL NIRMAN KARY ME LAGI MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35230100014835
|
PARWATI DEVI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:35230100014835
|
LADDU SINGH |
11,500 |
PFMS
|
Account Type:Bank
Account No.:35230100014835
|
DEVRAJ GIRDHARI |
11,000 |
PFMS
|
Account Type:Bank
Account No.:35230100014835
|
SURENDRA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:35230100014835
|
SATYAM MISHRA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:35230100014835
|
SHOBH NATH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:35230100014835
|
SAROJ |
4,899 |
PFMS
|
Account Type:Bank
Account No.:35230100014835
|
CHHEDI LAL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:35230100014835
|
BHAIYA LAL YADAV |
4,899 |