Type Of Transaction |
Expenditures
|
Activity Code |
63043865 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
15,504 |
Particulars |
UCHH PRATHMIK VIDYALAY MAHREO ME CHABUTRA NIRMAN KARY PAR MAJADURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467041017
|
satender rajbhar so sunder |
2,880 |
PFMS
|
Account Type:Bank
Account No.:39467041017
|
umesh so ramakant |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39467041017
|
arvind so sunder |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39467041017
|
JAKIR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39467041017
|
ram sunder so rajdev |
3,240 |
PFMS
|
Account Type:Bank
Account No.:39467041017
|
BHOLA VERMA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39467041017
|
BRIJ BILASH |
1,836 |