Type Of Transaction |
Expenditures
|
Activity Code |
54981691 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
56,468 |
Particulars |
PRATHMIK VIDYALAY PIPARIYA ME TAILS KI LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100259818
|
TILAK SO HARIRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259818
|
RAMJI SO FULUWA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259818
|
DEVSINGH SO JHALLU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259818
|
PRATAP SO VINDRAVAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100259818
|
SHER SINGH SO TULSIRAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100259818
|
ABHAY SO TULSIRAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100259818
|
DHURUBAI URF RAMGARABAI WO VINDRAVAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259818
|
RAMESH SO MIHILAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0770000100259818
|
KAPTAN SO HARIRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259818
|
KUNWARBAI WO MOHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259818
|
TULSIRAM SO KHILLU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100259818
|
PRABHA DEVI WO PRATAP |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259818
|
KAMLESH KUMARI WO JAGDISH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259818
|
HARIRAM SO HARDAS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259818
|
VINDRAVAN SO GOLE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259818
|
JAGDISH SO MIHILAL |
2,856 |