Type Of Transaction |
Expenditures
|
Activity Code |
64891722 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
22,365 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750110210000116
|
SHYAM KALA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750110210000116
|
RAJ PATA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750110210000116
|
SIYARAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750110210000116
|
RAM LAKHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750110210000116
|
RAM NARAYAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750110210000116
|
HARISH CHAND |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750110210000116
|
RAM BARAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750110210000116
|
RAM KARAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750110210000116
|
MITHLESH KUMARI |
1,917 |