Type Of Transaction |
Expenditures
|
Activity Code |
55485415 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,772 |
Particulars |
PURV MADHYAMIK VIDYALAY KE KAMARO ME TAILS KA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100015127
|
DHANRAJ BARATI#47 LACHCHHU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28180100015127
|
SIYARAM#47 RAMSURAT |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28180100015127
|
CHIRAI#47BRIJESH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28180100015127
|
SHYAMLAL#47 JADDU |
5,304 |
PFMS
|
Account Type:Bank
Account No.:28180100015127
|
AJIT KUMAR#47 SHYAMJI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:28180100015127
|
SATYANARAYAN #47 CHHOPAN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:28180100015127
|
RAJESH PANDEY #47 MOHAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:28180100015127
|
ARVIND |
5,304 |