Type Of Transaction |
Expenditures
|
Activity Code |
62208800 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,828 |
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
|
SANDEEP |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1748000100255643
|
DHARAMVEER CHAUBEY #47 RAJMANGAL |
612 |
PFMS
|
Account Type:Bank
Account No.:1748000100255643
|
SHAMBHU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1748000100255643
|
SHAILA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1748000100255643
|
STYANAND SHARMA #47 VINDHYACHAL SHARMA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1748000100255643
|
SALAHANTI #47 BHOLI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1748000100255643
|
RAM RATI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1748000100255643
|
AMARJEET #47 BIPAT |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1748000100255643
|
RAMHARSH #47 RAMVRIKSH |
2,652 |