Type Of Transaction |
Expenditures
|
Activity Code |
65934150 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,400 |
Particulars |
PRATHAMIK VIDYALYE BACHAPAR NO 2 KA DACHIR TARAF BAWNDARI WAL V GATE KA NIRMAN KARYA PAR MAJDURI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521630608
|
vijayendra yadav |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521630608
|
gyanti devi |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521630608
|
KAVINDRA RAJBHAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521630608
|
babuchand yadav |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521630608
|
najarool haq ansari |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521630608
|
abhishek chaudhari |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521630608
|
vishwajit kumar yadav |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521630608
|
nand kumar rai |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521630608
|
VINEET KUMAR YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521630608
|
alok nath yadav |
3,300 |