Type Of Transaction |
Expenditures
|
Activity Code |
65976989 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
66,870 |
Particulars |
ups school awadhpur me sesh boundary nirmaan karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522041690
|
suneel s#47o bihari |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50522041690
|
amitab bachan s#47o ramakant |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50522041690
|
indravati devi |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522041690
|
devnath s#47o shobhalal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522041690
|
komal nisad w#47o shubhas chandra |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522041690
|
munna nishad s#47o shubhas chanadra |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522041690
|
shyambihari s#47o ramashankr |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522041690
|
usha devi w#47o sripal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522041690
|
srimati w#47o shubhaschandra |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522041690
|
madanlal s#47o ramkant |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50522041690
|
jaynath s#47o shobhalal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522041690
|
PRIYANKA DEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522041690
|
sri pal #47 ramashankar |
4,260 |