Type Of Transaction |
Expenditures
|
Activity Code |
66143818 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,680 |
Particulars |
GRAM PANCHAYAT ME PRATHAMIK VIDHALAY ME BAUNDARI BAL KA KARY KE KARY PAR MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39476248125
|
satyadev rajbhar |
2,900 |
PFMS
|
Account Type:Bank
Account No.:39476248125
|
pankaj kumasr |
3,480 |
PFMS
|
Account Type:Bank
Account No.:39476248125
|
SURAJ |
2,900 |
PFMS
|
Account Type:Bank
Account No.:39476248125
|
SHRI BHAGWAN RAJBHAR |
2,900 |
PFMS
|
Account Type:Bank
Account No.:39476248125
|
KISHUN |
2,900 |
PFMS
|
Account Type:Bank
Account No.:39476248125
|
JAGMOHAN |
2,900 |
PFMS
|
Account Type:Bank
Account No.:39476248125
|
rajdev rajbhar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39476248125
|
HIRA LAL PRAJAPATI |
2,900 |
PFMS
|
Account Type:Bank
Account No.:39476248125
|
JITENDRA KUMAR GAUTAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39476248125
|
PATIRAM |
2,900 |
PFMS
|
Account Type:Bank
Account No.:39476248125
|
RAMESH KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39476248125
|
shiv narayan |
2,900 |
PFMS
|
Account Type:Bank
Account No.:39476248125
|
TUNTUN |
4,500 |