Type Of Transaction |
Expenditures
|
Activity Code |
55678370 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
39,000 |
Particulars |
madal school juniar dalelpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
CCHANDRA SHEKHAR BAIJ NATH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
RAMKUMAR PAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
SHIV NARAYAN S#47O BAIJ NATH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
RAM KARAN NANHA |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
RADHESYAM FULLU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
PRAMOD MAIKU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
SHIVKARAN RAMJEEVAN |
4,800 |