Type Of Transaction |
Expenditures
|
Activity Code |
63042112 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
37,536 |
Particulars |
Labour Payment for J0H0 School me Atirict Tailikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048834
|
Onspal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:25170100048834
|
Lalmuni |
4,080 |
PFMS
|
Account Type:Bank
Account No.:25170100048834
|
Ratanpaal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:25170100048834
|
Suresh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:25170100048834
|
Jagmohan |
4,080 |
PFMS
|
Account Type:Bank
Account No.:25170100048834
|
SHILPA S#47O GYANU PRATAP |
4,080 |
PFMS
|
Account Type:Bank
Account No.:25170100048834
|
Rajpaal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:25170100048834
|
LAVKUSH S#47O RATIRAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:25170100048834
|
Rambabu |
816 |
PFMS
|
Account Type:Bank
Account No.:25170100048834
|
Shiv Kumar |
4,080 |