Type Of Transaction |
Expenditures
|
Activity Code |
51073815 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
38,760 |
Particulars |
junior vidyalay main baundriwaal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467349713
|
MANOJ YADAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39467349713
|
SAMBHU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39467349713
|
RAJARAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39467349713
|
ANWAR ALI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39467349713
|
SABRUN NISHA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39467349713
|
CHANDRAWATI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39467349713
|
SHIV MURAT YADAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39467349713
|
SARSWATI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39467349713
|
SANJU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39467349713
|
LORIK |
4,080 |