Type Of Transaction |
Expenditures
|
Activity Code |
53222577 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
47,156 |
Particulars |
PRATHMIK VIDYALAY KIRMANK 2 ME DO ATIRIKT KACHHO 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.:0770000100259739
|
DROPATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259739
|
GHUMAN LAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0770000100259739
|
BHUPENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259739
|
BHARAT SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0770000100259739
|
INDAL SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259739
|
RAMJI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259739
|
SAKHI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259739
|
JITENDRA KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259739
|
BHUPENDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0770000100259739
|
GOURA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259739
|
SHILENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259739
|
SOMVATI DO BHARAT SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:0770000100259739
|
DESHTAP |
4,800 |