Type Of Transaction |
Expenditures
|
Activity Code |
50424986 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2022 |
Voucher No |
XVFC/2021-22/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.)
|
26,012 |
Particulars |
u ps kanya me tiles isthapana kary me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
rafeek s#47o jaheer |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
imran s#47o lotai |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
raju khan s#47o lateef |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
chetram s#47o balla |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
kamlesh kumar s#47o veerpal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
ramkumar s#47o anantram |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
shiv sagar s#47o bhagvauti |
3,060 |