Type Of Transaction |
Expenditures
|
Activity Code |
62961271 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
81,036 |
Particulars |
majduri bhugtan p s maulabad me kichen and boundry wall marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610210000317
|
SUBHASH CHANDRA |
15,750 |
PFMS
|
Account Type:Bank
Account No.:751610210000317
|
tulsi ram s#47o sunder lal |
11,715 |
PFMS
|
Account Type:Bank
Account No.:751610210000317
|
PAPPU KUMAR |
11,715 |
PFMS
|
Account Type:Bank
Account No.:751610210000317
|
Ranjeet Kumar |
18,000 |
PFMS
|
Account Type:Bank
Account No.:751610210000317
|
TEJ NARAYAN |
12,141 |
PFMS
|
Account Type:Bank
Account No.:751610210000317
|
MANSHA RAM |
11,715 |