Type Of Transaction |
Expenditures
|
Activity Code |
60909743 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.)
|
28,512 |
Particulars |
P S JAINABAD KA BHAWAN MARAMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:753910210000228
|
AJAY KUMAR SON OF RAM KAILASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:753910210000228
|
DHARMENDRA KUMAR SON OF MUNESHWAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:753910210000228
|
MONU SON OF SHIV KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:753910210000228
|
SUKAI SON OF NATTHARAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:753910210000228
|
BHUJAINA SON OF HARIPRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:753910210000228
|
RAHUL VERMA SON OF PARASNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:753910210000228
|
anil kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:753910210000228
|
YOGENDRA SINGH SON OF PRATAP SINGH |
6,300 |