Type Of Transaction |
Expenditures
|
Activity Code |
54657274 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,480 |
Particulars |
GRAM PANCHAYAT SONBARSA ME PRATHMIK VIDYALAYA LALGANJ NAI BASTI ME DIBYANG SAUCHALAYA NIRMAN 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.:50521558405
|
PRIYANKA YADAV |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50521558405
|
PAWAN KUMAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50521558405
|
NITESH KUMAR YADAV |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521558405
|
PUSHPA DEVI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:50521558405
|
BIMAL THAKUR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50521558405
|
BHIKHARI YADAV |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521558405
|
CHHATHIYA DEVI |
1,350 |