Type Of Transaction |
Expenditures
|
Activity Code |
53687564 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
33,759 |
Particulars |
j,h,ke room me tayal nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522198608
|
Ram Suchit s#47o bindra prashad |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50522198608
|
ARIF s#47o ajamtulla |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522198608
|
Ramakants#47o digvijay |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522198608
|
Sukhveer s#47o ramdas |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522198608
|
Sharad dixit s#47o sanjay |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522198608
|
Suresh s#47o tikaram |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522198608
|
Arun s#47o digvija |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522198608
|
Thakur prashad s#47o Chandan |
6,750 |