Type Of Transaction |
Expenditures
|
Activity Code |
62208800 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,476 |
Particulars |
GRAM PANCHYAT ME PRATHMIK VIDHALAY SE BALIKARAN KE KHET TAK KHARANJA MAMARAT KARY PAR MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1748000100255643
|
NITYANAND SHARMA #47 VAKIL SHARMA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1748000100255643
|
RAMITRA #47 UMASHANKR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1748000100255643
|
BRAMHANDN SHARMA #47 BHOLI SHARMA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1748000100255643
|
JITENDRA PATEL #47 RAM PUJIT |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1748000100255643
|
SHARADA #47 RAMJIT |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1748000100255643
|
LALBAHARI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1748000100255643
|
DALSINGAR #47 CHANDRIKA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1748000100255643
|
RAJBAHADUR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1748000100255643
|
RAM DHANI #47 CHANDRIKA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1748000100255643
|
PRAMILA #47 KAPILDEV |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1748000100255643
|
MARIYAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1748000100255643
|
SARAJUDDIN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1748000100255643
|
MOTICHAND |
2,652 |