Type Of Transaction |
Expenditures
|
Activity Code |
65180523 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/04/2023 |
Voucher No |
XVFC/2023-24/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,215 |
Particulars |
SAVILIAN VIDYALAYA JARBKHIYA ME BALAK BALIK SHOUCHLAY NIRMAN PAR LABOUR #38 MASON KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521751099
|
KAILASH |
3,975 |
PFMS
|
Account Type:Bank
Account No.:50521751099
|
VASIB ALI |
2,650 |
PFMS
|
Account Type:Bank
Account No.:50521751099
|
MUSATAFA ALI |
1,590 |
PFMS
|
Account Type:Bank
Account No.:50521751099
|
PAPPU |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50521751099
|
SHIV KUMAR |
3,975 |
PFMS
|
Account Type:Bank
Account No.:50521751099
|
GARIBE LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521751099
|
RAJ KUMAR |
3,975 |