Type Of Transaction |
Expenditures
|
Activity Code |
64407859 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/07/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,923 |
Particulars |
divyang sauchalay in junior school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035910
|
YASH PAL RATAN LAL |
8,800 |
PFMS
|
Account Type:Bank
Account No.:26800100035910
|
YOGENDRA PAL SINGH HAR PAL SINGH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:26800100035910
|
SAZID |
500 |
PFMS
|
Account Type:Bank
Account No.:26800100035910
|
HAR PAL MIHI LAL |
4,720 |
PFMS
|
Account Type:Bank
Account No.:26800100035910
|
KRISHI SEVA STORE |
6,583 |
PFMS
|
Account Type:Bank
Account No.:26800100035910
|
KRISHI SEVA STORE |
21,110 |
PFMS
|
Account Type:Bank
Account No.:26800100035910
|
AVSHESH KUMAR HAR PAL SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:26800100035910
|
CHANDRA PAL SINGH PAINTER |
2,360 |