Type Of Transaction |
Expenditures
|
Activity Code |
55435180 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/04/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,350 |
Particulars |
GRAM PANCHAYAT BAJARAHA K UCHH PRATHMIK VIDYALAYA PAR CHAHRDIWARI KA KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521605718
|
JANARDAN CHOUDHARI |
11,250 |
PFMS
|
Account Type:Bank
Account No.:50521605718
|
SUNIL KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50521605718
|
DHARMENDRA RAM |
11,250 |
PFMS
|
Account Type:Bank
Account No.:50521605718
|
PRAKASH YADAV |
600 |
PFMS
|
Account Type:Bank
Account No.:50521605718
|
RAJKUMAR YADAV |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50521605718
|
BALMIKI VERMA |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50521605718
|
KRISHNA JI YADAV |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50521605718
|
ANJANI YADAV |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50521605718
|
DHANJI |
11,250 |
PFMS
|
Account Type:Bank
Account No.:50521605718
|
RAMBACHAN SAHNI |
7,500 |