Type Of Transaction |
Expenditures
|
Activity Code |
54672924 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
42,828 |
Particulars |
G P CHAKIYA BHUPAULI PURWA MADHYAMIK VIDHYALAY KE PRANGAR ME INTARLOCKING 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
|
VIVEK YADAV SO VINOD YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:624002010015198
|
AJAY SO RAMJI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:624002010015198
|
KRISNA YADAV SO RAJNARAYN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:624002010015198
|
SUNIL KUMAR SO VILUT DAS |
4,284 |
PFMS
|
Account Type:Bank
Account No.:624002010015198
|
RAVI YADAV SO SUKHARAM |
6,580 |
PFMS
|
Account Type:Bank
Account No.:624002010015198
|
PREM CHAND YADAV SO RAMDHAV YADAV |
470 |
PFMS
|
Account Type:Bank
Account No.:624002010015198
|
ASHOK YADAV SO VIJAY YADAV |
9,870 |
PFMS
|
Account Type:Bank
Account No.:624002010015198
|
BABALU YADAV S0 SITA RAM |
204 |
PFMS
|
Account Type:Bank
Account No.:624002010015198
|
BRIDHDHICHAND S0 FULCHAND |
4,284 |
PFMS
|
Account Type:Bank
Account No.:624002010015198
|
BHOLE S0 SITARAM |
4,284 |