Type Of Transaction |
Expenditures
|
Activity Code |
55572235 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,010 |
Particulars |
purv madhaymik vidyalay me tayals floring kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39465635864
|
SUNIL#47RAMPREET |
3,150 |
PFMS
|
Account Type:Bank
Account No.:39465635864
|
PUSPA#47MAHESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39465635864
|
MAJEED#47KHALIL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39465635864
|
NITESH GUPT#47RAVINDRA PRASAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:39465635864
|
PANKAJ GUPTA #47VIBHUNDYAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39465635864
|
VIMAL#47AJEET |
2,040 |