Type Of Transaction |
Expenditures
|
Activity Code |
65803193 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,746 |
Particulars |
SAPHA JUNIEAR HIGH SCHOOL KA OPRATION KAYAKALP AVM SAPHA JUNIEAR HIGH SCHOOL ME TAYLE KARAN NIRMAN HETU LABOUR #47 MISTRI CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0798000102344437
|
NITASH |
5,810 |
PFMS
|
Account Type:Bank
Account No.:0798000102344437
|
KOMAL MITTU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000102344437
|
TULSI RAM RUPAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000102344437
|
RAKESH KUMAR RAM MILAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000102344437
|
LAVKUSH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000102344437
|
RAVI KUMAR |
5,810 |
PFMS
|
Account Type:Bank
Account No.:0798000102344437
|
MASTRAM SO RAM BRIKCHA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000102344437
|
GANESH UPADHYAY |
1,704 |
PFMS
|
Account Type:Bank
Account No.:0798000102344437
|
JAIRAM JHAKDI |
5,810 |
PFMS
|
Account Type:Bank
Account No.:0798000102344437
|
GHAPALU SO BAHAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000102344437
|
GANGA RAM SO RAM LAKHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000102344437
|
SARITA BABURAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000102344437
|
SANDEEP RAM BACHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000102344437
|
ANITA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000102344437
|
RAM AVADH RAM UJAGIR |
5,810 |
PFMS
|
Account Type:Bank
Account No.:0798000102344437
|
BABLOO RAM NAYAN |
2,982 |