Type Of Transaction |
Expenditures
|
Activity Code |
46933405 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,200 |
Particulars |
PRATHAMIK VIDYALAY GANIYAPUR ME 1 ATIRIKT KAXH 1 KICHAN ME TAILS NIRMAN KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521750335
|
BHANU |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521750335
|
NAND KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521750335
|
PUNDRIK SHUKLA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521750335
|
JAYJAYRAAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521750335
|
NEESHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521750335
|
LALLURAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521750335
|
SHRAVAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521750335
|
GUDIYA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521750335
|
sidhnaath |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521750335
|
ROOPA SRIWASTAV |
2,448 |