Type Of Transaction |
Expenditures
|
Activity Code |
54849001 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
39,204 |
Particulars |
prathmik vidyalay ka kichen v akal kaksh marmmat kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
NAJAMA KHATUN#47TAIYAB ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
MADAN MOHAN CHAUDHARI#47MOLAI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
SHAIL KUMARI#47DEVBRAT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
RAMNIVAS |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
RAJESH CHAUDHARY |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
DHANESARA DEVI#47SADANAND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
JREENA KHATUN#47KASIM ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
RAJKUMAR#47VISHVNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
KIRAN#47SUNDER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
GOPAL KUMAR GUPTA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
SOMAI |
2,982 |