Type Of Transaction |
Expenditures
|
Activity Code |
51282038 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
36,646 |
Particulars |
PRATHAMIK VIDHYALAY PATTI KE KAMARO ME TAILSE LAGANE 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.:488302011025274
|
SUNIL KUMAR GUPTA S#47O HARIDAS GUPTA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011025274
|
SHAHU S#47O MAHESH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:488302011025274
|
HARISHCHANDRA GUPTA S#47O SAHU PRASAD GUPTA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011025274
|
RAMLAL GUPTA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011025274
|
MAHENDRA PRATAP GUPTA S#47O JHENGUR |
3,290 |
PFMS
|
Account Type:Bank
Account No.:488302011025274
|
HARINATH PRASAD GUPTA S#47O SAHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011025274
|
SHIV KUMAR GUPTA S#47O NARAYAN GUPTA |
6,580 |
PFMS
|
Account Type:Bank
Account No.:488302011025274
|
DEELIP S#47O JAYPRAKASH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488302011025274
|
SADDAM RUSTAM S#47O MAJID ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011025274
|
SURAJ GUPTA S#47O MAHENDRA PRASAD |
6,580 |
PFMS
|
Account Type:Bank
Account No.:488302011025274
|
JAYPRAKASH S#47O SURESH |
2,856 |