Type Of Transaction |
Expenditures
|
Activity Code |
48275879 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,552 |
Particulars |
PRATHMIK VIDYALAY ME TAILS NIRMAN KI LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
AJAVRANI WO BIHARI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
PUSHPENDRA SO BIHARI |
10,400 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
RAMSAJIVAN SO SARMAN |
10,400 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
SADARANI WO GORELAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
JAGAT SINGH SO GORELAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
VAKEEL RAMMILAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
RAMWATI WO BHOPAL SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
ASHOKRANI WO SARMAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
DEVI SINGH SO RAJARAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
BHARAT SINGH SO GORELAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
PUSHPENDRA SINGH SO VIR SSINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
SARMAN SO BASAI |
10,400 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
BHARTI WO PUSHPENDRA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
RANJNA WO GYASI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
BIHARI SO BASAI |
10,400 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
BRAJENDRA SINGH SO JAGAT SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
DEEPAK SO BIHARI |
5,538 |