Type Of Transaction |
Expenditures
|
Activity Code |
63284880 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,696 |
Particulars |
prarthmik vidyalay pipri kolhai ka boundarywall nirman karya (labour) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521734787
|
Pawan kumar |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50521734787
|
geeta singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50521734787
|
Manti singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50521734787
|
geeta singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50521734787
|
Pawan kumar |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50521734787
|
Manti singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50521734787
|
Samsher |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50521734787
|
Virandar kumar |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50521734787
|
Samsher |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521734787
|
poonam |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50521734787
|
Sukhdev verma |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521734787
|
poonam |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50521734787
|
Virandar kumar |
5,508 |