Type Of Transaction |
Expenditures
|
Activity Code |
43695169 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
49,201 |
Particulars |
lebour and mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029512
|
SHIVAM S#47O BRAMESH |
8,904 |
PFMS
|
Account Type:Bank
Account No.:10350100029512
|
SUBHASH CHANDRA S#47O HUBBLAL |
8,775 |
PFMS
|
Account Type:Bank
Account No.:10350100029512
|
DURGA KUMARI W#47O SUBHASH CHANDRA |
8,905 |
PFMS
|
Account Type:Bank
Account No.:10350100029512
|
SUNEEL KUMAR S#47O HARIPAL |
4,937 |
PFMS
|
Account Type:Bank
Account No.:10350100029512
|
SUNEEL KUMAR S#47O HARIPAL |
8,775 |
PFMS
|
Account Type:Bank
Account No.:10350100029512
|
JITENDRA KUMAR S#47O HAJARI LAL |
8,905 |