Type Of Transaction |
Expenditures
|
Activity Code |
55671374 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
12,294 |
Particulars |
prathamik vidyalay ka baramada v 1 room ka tayals nirman kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39452606927
|
GHANSHYAM#47EASARI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39452606927
|
deepa prajapati#47sohan prajapati |
816 |
PFMS
|
Account Type:Bank
Account No.:39452606927
|
ramanand#47kanhai |
1,800 |
PFMS
|
Account Type:Bank
Account No.:39452606927
|
naresh#47netaroo |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39452606927
|
DHUDHANATH#47VIKRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39452606927
|
ashok#47ramnath |
816 |
PFMS
|
Account Type:Bank
Account No.:39452606927
|
chikhuri#47bhabhuti |
3,150 |
PFMS
|
Account Type:Bank
Account No.:39452606927
|
janki devi#47ramnath |
1,428 |