Type Of Transaction |
Expenditures
|
Activity Code |
51007722 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,144 |
Particulars |
PRIMARY SCHOOL ME HANDWASH TILS ADI KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39489997123
|
SANJAY KUMAR S#47O SUBASH |
896 |
PFMS
|
Account Type:Bank
Account No.:39489997123
|
BANKEY LAL S#47O LALBAHADUR |
896 |
PFMS
|
Account Type:Bank
Account No.:39489997123
|
SHOBHRAJ S#47O KUHESH |
896 |
PFMS
|
Account Type:Bank
Account No.:39489997123
|
SAHAB LAL S#47O RAGHURAI |
896 |
PFMS
|
Account Type:Bank
Account No.:39489997123
|
ARUN S#47O LALBAHADUR |
1,560 |