Type Of Transaction |
Expenditures
|
Activity Code |
67264823 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
278,114 |
Particulars |
vidyalay me tails karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521709126
|
MONU SINGH |
7,668 |
PFMS
|
Account Type:Bank
Account No.:50521709126
|
JITANDAR BAHADUR SINGH |
7,668 |
PFMS
|
Account Type:Bank
Account No.:50521709126
|
MONU SINGH |
6,816 |
PFMS
|
Account Type:Bank
Account No.:50521709126
|
NEESU |
7,668 |
PFMS
|
Account Type:Bank
Account No.:50521709126
|
jai hind tredars |
108,812 |
PFMS
|
Account Type:Bank
Account No.:50521709126
|
JITANDAR BAHADUR SINGH |
15,120 |
PFMS
|
Account Type:Bank
Account No.:50521709126
|
jai hind tredars |
94,326 |
PFMS
|
Account Type:Bank
Account No.:50521709126
|
NEESU |
7,668 |
PFMS
|
Account Type:Bank
Account No.:50521709126
|
NARANDRA BAAHADUR SINGH |
7,668 |
PFMS
|
Account Type:Bank
Account No.:50521709126
|
KUNJAN YADAV |
14,700 |