Type Of Transaction |
Expenditures
|
Activity Code |
53522334 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
23,112 |
Particulars |
prathmic vidyalay sundarikaran kary me majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521570590
|
KISAMATI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521570590
|
RANJIT KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521570590
|
KUNTI DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521570590
|
YASHODA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521570590
|
SAKUNTLA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521570590
|
pauhari |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521570590
|
GUDDI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521570590
|
OMPRAKASH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521570590
|
RUKMINI W#47O CHABBU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521570590
|
LALATI DEVI |
2,040 |