Type Of Transaction |
Expenditures
|
Activity Code |
53126913 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance |
Amount (in Rs.)
|
57,416 |
Particulars |
primary school bhatpurwa me school sauchalay nirman mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
SURENDRA S#47O PRABHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
Vinay Kumar so Ramu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
RAJARAM S#47O SHRI DULARE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
VIPIN KUMAR S#47O MALHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
Anuj Kumar so Umashankar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
JAGDEESH S#47O CHAUDHARI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
Mahipal so Jagnu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
SHYAMLAL S#47O MAIKU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
Surendra Kumar so Ram Bharose |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
YOGENDRA KUMAR S#47O GAJRAJ |
5,600 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
Amit Kumar so Shivraj |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
RITESH KUMAR S#47O NANHY LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
Dhanpal so Jagnu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
Raju so Ramdas |
5,600 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
Sunil Kumar so Mitan Prasad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
NEKRAM S#47O DAYARAM |
5,600 |