Type Of Transaction |
Expenditures
|
Activity Code |
55000812 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,926 |
Particulars |
CHAKIYA ME PURWA MADHYAMIK VIDHYALAY KE KAMARO ME TAILSE NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:624002010015198
|
BHOLE S0 SITARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:624002010015198
|
AJAY SO RAMJI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:624002010015198
|
VIVEK YADAV SO VINOD YADAV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:624002010015198
|
ASHOK YADAV SO VIJAY YADAV |
6,580 |
PFMS
|
Account Type:Bank
Account No.:624002010015198
|
BRIDHDHICHAND S0 FULCHAND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:624002010015198
|
RAVI YADAV SO SUKHARAM |
4,230 |
PFMS
|
Account Type:Bank
Account No.:624002010015198
|
SUNIL KUMAR SO VILUT DAS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:624002010015198
|
PREM CHAND YADAV SO RAMDHAV YADAV |
2,856 |