Type Of Transaction |
Expenditures
|
Activity Code |
64931190 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,599 |
Particulars |
PRATHAMIK SCHOOL NONIYA CHHAPRA KE FERSH PAR TILES 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.:50521613208
|
ARJUN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521613208
|
ARVIND KUMAR PANDEY |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521613208
|
HARE RAM VARMA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521613208
|
RAM NATH RAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521613208
|
DHANU DEVI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521613208
|
RAM NATH MAURYA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521613208
|
LALITA DEVI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521613208
|
MAHESH PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521613208
|
RAJENDRA VERMA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521613208
|
SUBHASH DEVI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521613208
|
DAYA SHANKER SHRIVASTAV |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521613208
|
ravi kumar shrivastav |
3,408 |