Type Of Transaction |
Expenditures
|
Activity Code |
64815557 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.) (in Rs.)
|
154,212 |
Particulars |
purv madhyamik vidhyalay ke prangan me w piche mitti bharai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2989000107125336
|
Dukhiya dewi w#47o Bikau |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2989000107125336
|
OM PRAKASH#47CHATURI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2989000107125336
|
Jubaida khatun W#47o Islam |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2989000107125336
|
NAGENDRA s#47o RAMBHAWAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2989000107125336
|
Haridwar s#47o jaikaran |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2989000107125336
|
Bikau s#47o Ramadhare |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2989000107125336
|
bakelal |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2989000107125336
|
Islam s#47o shamsi |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2989000107125336
|
haridwar |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2989000107125336
|
RAMACHAL s#47o TUFANI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2989000107125336
|
SANGITA DEWI w#47o Rajendra |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2989000107125336
|
PUNAM DEWI w#47o radhehesyam |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2989000107125336
|
Radheshyam s#47o Shukhraj |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2989000107125336
|
Angira w#47o Mahesh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2989000107125336
|
Saroj dewi s#47o Anil |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2989000107125336
|
Kamlawati w#47o Ramachal |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2989000107125336
|
MANJU W#47O BABULAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2989000107125336
|
Vindrawati dewi w#47o Ramanand |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2989000107125336
|
Balkesha w#47o Ramagya |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2989000107125336
|
Jamidun W#47o Munsarif |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2989000107125336
|
Gudiya Chauhan w#47o Shailandra |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2989000107125336
|
Subhas s#47o Ramadhare |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2989000107125336
|
Pannelal s#47o Sitaram |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2989000107125336
|
Dayashankar s#47o Musai |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2989000107125336
|
Ramraksha s#47o Arjun |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2989000107125336
|
Ramagya s#47o Ramharakh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2989000107125336
|
Monu Yadav s#47o Pannelal yadav |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2989000107125336
|
Rajkumar s#47o shyamlal |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2989000107125336
|
CHANDRIKA#47PACHU |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2989000107125336
|
Ramanad S#47o dwarika |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2989000107125336
|
Munsarif s#470 Sobrati |
5,112 |