Type Of Transaction |
Expenditures
|
Activity Code |
64455828 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,354 |
Particulars |
COMPOJIT VIDYALAY OFFICE KACHA KACH KI CHHAT MRAMMAT KI LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
SADARANI WO GORELAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
PANKUNWAR WO BHARAT SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
JAGAT SINGH SO GORELAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
SULTAN SO GORELAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
BHARAT SINGH SO GORELAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
BRAJENDRA SINGH SO JAGAT SINGH |
3,408 |