Type Of Transaction |
Expenditures
|
Activity Code |
57336082 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance |
Amount (in Rs.) (in Rs.)
|
60,199 |
Particulars |
divyang shochalya compojit school me hetu samgari or labour majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39451940317
|
PAWAN KUMAR S#47O PITAM SINGH |
2,080 |
PFMS
|
Account Type:Bank
Account No.:39451940317
|
PAWAN KUMAR S#47O PITAM SINGH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:39451940317
|
CHOUDHARY KHAD BHANDAR |
12,541 |
PFMS
|
Account Type:Bank
Account No.:39451940317
|
ATHRAV TILES |
11,788 |
PFMS
|
Account Type:Bank
Account No.:39451940317
|
PAWAN KUMAR S#47O PITAM SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:39451940317
|
ADARESH IRON STORE |
10,627 |
PFMS
|
Account Type:Bank
Account No.:39451940317
|
ATHRAV TILES |
17,023 |