Type Of Transaction |
Expenditures
|
Activity Code |
55860776 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.)
|
47,622 |
Particulars |
PRATHMIK VIDYALAYA PASCHIMI ME BOUNDRY WALL AUR ENTER LOKING NIRMAN KARY PAR MAJDURI KA BHUTHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521611675
|
BALVANT YADAV |
5,940 |
PFMS
|
Account Type:Bank
Account No.:50521611675
|
ROHIT KUMAR YADAV |
5,940 |
PFMS
|
Account Type:Bank
Account No.:50521611675
|
MITHILESH KUMAR SINGH |
6,210 |
PFMS
|
Account Type:Bank
Account No.:50521611675
|
ADITYA DHANRAJ SINGH |
6,210 |
PFMS
|
Account Type:Bank
Account No.:50521611675
|
SHIV SHANKAR SINGH |
8,556 |
PFMS
|
Account Type:Bank
Account No.:50521611675
|
SHIVENDRA PRATAP SINGH |
6,210 |
PFMS
|
Account Type:Bank
Account No.:50521611675
|
SANGRAM SINGH |
8,556 |