Type Of Transaction |
Expenditures
|
Activity Code |
65559701 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
59,810 |
Particulars |
PRATHAMIK VIDYALAY NO2 PAR BOUNDRY WALL NIRMAR KARY PAR MAZDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521566889
|
laxman MOURIYA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521566889
|
CHANDRAMA CHAUDHARY |
2,900 |
PFMS
|
Account Type:Bank
Account No.:50521566889
|
RAHUL KUMAR CHAUDHARY |
5,510 |
PFMS
|
Account Type:Bank
Account No.:50521566889
|
UPENDRA PASWAN |
5,510 |
PFMS
|
Account Type:Bank
Account No.:50521566889
|
BRIJESH KUAMR RAM |
7,650 |
PFMS
|
Account Type:Bank
Account No.:50521566889
|
JITENDRA KUMAR PASWAN |
5,510 |
PFMS
|
Account Type:Bank
Account No.:50521566889
|
CHHATHU PRASAD |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521566889
|
RAJKISHOR PASWAN |
5,510 |
PFMS
|
Account Type:Bank
Account No.:50521566889
|
RAMPRASAD RAM |
5,510 |
PFMS
|
Account Type:Bank
Account No.:50521566889
|
BHARAT CHOUDHARY |
5,510 |