Type Of Transaction |
Expenditures
|
Activity Code |
65845897 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,052 |
Particulars |
PRATHAMIK VIDYALAY PALHA ME KICHAN AND SHAUCHALAY ME TAILS KARY MAJDURI BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0798000102344172
|
PRITHVI PAL SO JEETU |
2,905 |
PFMS
|
Account Type:Bank
Account No.:0798000102344172
|
RAJIT RAM YADAV SO TAMESHAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:0798000102344172
|
ASHISH YADAV SO BABULAL YADAV |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0798000102344172
|
BABLU SO BASANT |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0798000102344172
|
MAHESH PRASAD SO CHERQAI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:0798000102344172
|
BANSHIDHAR SO BHAGWAAN DAS |
2,905 |