Type Of Transaction |
Expenditures
|
Activity Code |
54202691 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,642 |
Particulars |
PRATHAMIK VIDYALAY PAR KAYAKALP ME BAUNDRY WALL NIRMAR PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:643102010021627
|
GYANEDRA LAL MAURYA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:643102010021627
|
SHYAM NARAYAN |
10,375 |
PFMS
|
Account Type:Bank
Account No.:643102010021627
|
RAVI GAUTAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:643102010021627
|
MEWALAL |
10,375 |
PFMS
|
Account Type:Bank
Account No.:643102010021627
|
KUNJI LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:643102010021627
|
BINDU |
5,325 |
PFMS
|
Account Type:Bank
Account No.:643102010021627
|
CHANDRESH MAURYA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:643102010021627
|
PRABHAVATI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:643102010021627
|
MAI NARAYAN |
10,375 |
PFMS
|
Account Type:Bank
Account No.:643102010021627
|
RAKESH MAURYA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:643102010021627
|
DURGESH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:643102010021627
|
JAI MAURYA |
5,325 |