Type Of Transaction |
Expenditures
|
Activity Code |
53062777 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,872 |
Particulars |
kanya prathmik vidyalay ka kaya klap kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39443927307
|
PURSHOTAM S#47O NARSING |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39443927307
|
BHOLA S#47O VISHRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39443927307
|
UMESH S#47O LORIK |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39443927307
|
BALIRAM S#47O RAKSHA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39443927307
|
RADHAKRISHAN S#47O BHAGAWANTI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39443927307
|
KAILASH S#47O DEV MUNI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39443927307
|
PRBHAKAR SINGH S#47O HARINARAYAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39443927307
|
BARUN S#47O MOTI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39443927307
|
RAMRAJ S#47O THAGAI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39443927307
|
JADUBANSH S#47O JATTAN |
1,428 |