Type Of Transaction |
Expenditures
|
Activity Code |
62691929 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
XVFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,190 |
Particulars |
GRAM PANCHAYAT KHEJURI K PRATHMIK VIDYALAYA BABRAPUR ME BOUNDRY WALL AUR GATE KA 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.:50521630518
|
GHURMAL S#47O PARAS |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
AMAVASH RAJBHAR S#47O SHIVKUMAR RAJBHAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
CHHATHU S#47O GHURAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
SANTOSH KUMAR RAJBHAR S#47O SUBASH RAJBHAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
AWADHESH KUMAR RAJBHAR S#47O BHIRUG PRASAD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
JITENDRA RAJBHAR S#47O SUBASH RAJBHAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
PANKAJ KUMAR RAJBHAR S#47O CHATHU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
UPENDRA KUMAR RAJBHAR S#47O SUBHASH RAJBHAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
SUBASH RAJBHAR S#47O JAGARNATH RAJBHAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
SACHIN CHAUHAN S#47O MANIK CHAND |
4,590 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
BANARSI GOND S#47O PARASHU RAM GOND |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
SANJAY RAJBHAR S#47O BIRAN RAJBHAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
LAXMI PRASAD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
HIRA RAJBHAR |
8,000 |