Type Of Transaction |
Expenditures
|
Activity Code |
60299434 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
61,668 |
Particulars |
mr payment j.h me tiels work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710110006498
|
mataru |
9,240 |
PFMS
|
Account Type:Bank
Account No.:741710110006498
|
ramvatar |
9,240 |
PFMS
|
Account Type:Bank
Account No.:741710110006498
|
manne |
4,473 |
PFMS
|
Account Type:Bank
Account No.:741710110006498
|
kanhaiya lal |
2,343 |
PFMS
|
Account Type:Bank
Account No.:741710110006498
|
jay shyam |
4,473 |
PFMS
|
Account Type:Bank
Account No.:741710110006498
|
CHHOTE SAXSENA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:741710110006498
|
SHIVNATH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:741710110006498
|
sony rathore |
4,473 |
PFMS
|
Account Type:Bank
Account No.:741710110006498
|
shyam prakash |
4,473 |
PFMS
|
Account Type:Bank
Account No.:741710110006498
|
rinku |
9,240 |