Type Of Transaction |
Expenditures
|
Activity Code |
54102365 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,250 |
Particulars |
PS evam junior school me kayakalp karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831574413
|
ABHISHEK S#47O SURESH CHANDRA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3831574413
|
awadhesh kumar s#47o meva lal |
8,750 |
PFMS
|
Account Type:Bank
Account No.:3831574413
|
tejpal s#47o devi gulam |
8,750 |
PFMS
|
Account Type:Bank
Account No.:3831574413
|
VIJNESH S#470 RAMSWAROOP |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3831574413
|
ashok kumar s#47o rmvali |
17,500 |
PFMS
|
Account Type:Bank
Account No.:3831574413
|
sonu s#47o ram shankar |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3831574413
|
ajay pal s#47o durjan |
8,750 |
PFMS
|
Account Type:Bank
Account No.:3831574413
|
rajnish kumar s#47o ashok kumar |
14,000 |
PFMS
|
Account Type:Bank
Account No.:3831574413
|
shiv babu s#47o prem chandra |
7,000 |