Type Of Transaction |
Expenditures
|
Activity Code |
51090079 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
29,276 |
Particulars |
PRATHAMIK VIDHYALAY KE KAMARO ME TAILSE KA 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.:371602010946366
|
VIRENDRA S#47O JAWAHIR |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010946366
|
MUKESH S#47O RAMAVADH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946366
|
KAMALA S#47O ARJUN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:371602010946366
|
RAJBALI S#47O KANTA |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010946366
|
JITENDRA S#47O SHANKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946366
|
KAILASH S#47O BUDDHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946366
|
JUGANU S#47O KANHAIYALAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946366
|
DEEPAK S#47O KANTA |
2,856 |