Type Of Transaction |
Expenditures
|
Activity Code |
67488426 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
100,037 |
Particulars |
uchha prathamik vidyalay per kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010072945
|
NIRAJ KUMAR |
2,960 |
PFMS
|
Account Type:Bank
Account No.:342402010072945
|
NIRMAL TREDERS |
49,644 |
PFMS
|
Account Type:Bank
Account No.:342402010072945
|
BHAGIRATHI ENT BHATTA |
31,151 |
PFMS
|
Account Type:Bank
Account No.:342402010072945
|
SURAMA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:342402010072945
|
NIRMAL TREDERS |
3,840 |
PFMS
|
Account Type:Bank
Account No.:342402010072945
|
KHUSBU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:342402010072945
|
NIRAJ KUMAR |
740 |
PFMS
|
Account Type:Bank
Account No.:342402010072945
|
BHAGIRATHI ENT BHATTA |
4,247 |
PFMS
|
Account Type:Bank
Account No.:342402010072945
|
SHAILESH KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:342402010072945
|
SHAILESH KUMAR |
639 |