Type Of Transaction |
Expenditures
|
Activity Code |
61283479 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
XVFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,891 |
Particulars |
Semari Ahiran ke Prathmik School mai chhat Marammat and Putti painting karya labour and karigar ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1459000170139459
|
Lalji |
4,047 |
PFMS
|
Account Type:Bank
Account No.:1459000170139459
|
Ramkali w#47O Devki nandan |
4,047 |
PFMS
|
Account Type:Bank
Account No.:1459000170139459
|
Rekha W#47O Ravendra |
4,047 |
PFMS
|
Account Type:Bank
Account No.:1459000170139459
|
Ram DEvi W#47O Panna Lal |
4,047 |
PFMS
|
Account Type:Bank
Account No.:1459000170139459
|
Satendra S#47O Brajlal |
4,047 |
PFMS
|
Account Type:Bank
Account No.:1459000170139459
|
Hariom S#47O Kalicharan |
4,047 |
PFMS
|
Account Type:Bank
Account No.:1459000170139459
|
Nanhelal s#47O kashiram |
4,047 |
PFMS
|
Account Type:Bank
Account No.:1459000170139459
|
mohit s#47o ramjeeevan |
7,600 |
PFMS
|
Account Type:Bank
Account No.:1459000170139459
|
Dayaram S#47O Chandralal |
3,621 |
PFMS
|
Account Type:Bank
Account No.:1459000170139459
|
jagan nath |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1459000170139459
|
Deepak Kumar S#47O Nanhelal |
4,047 |
PFMS
|
Account Type:Bank
Account No.:1459000170139459
|
Pannalal s#47o Nathu Karigar |
4,047 |
PFMS
|
Account Type:Bank
Account No.:1459000170139459
|
Hariram S#47O Munnalal |
4,047 |