Type Of Transaction |
Expenditures
|
Activity Code |
54515264 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
84,396 |
Particulars |
purv madhmic vidyalay me marramat kary me majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521566981
|
PARMSILA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521566981
|
GOVIND KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521566981
|
SURYA BHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521566981
|
RAM GANESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521566981
|
RAM KRIPAL MOURYA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521566981
|
PREM KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521566981
|
PRADEEP KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521566981
|
MURALI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521566981
|
BUDDHMANI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521566981
|
DEVENDRA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521566981
|
SAVITA DEVI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521566981
|
PRITHVI YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521566981
|
JEETAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521566981
|
BABHUTI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521566981
|
KAMALAVATI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521566981
|
SANTOLA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521566981
|
SANJAY |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521566981
|
rajkumari |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521566981
|
SONA DEVI |
5,100 |