Type Of Transaction |
Expenditures
|
Activity Code |
56805040 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,100 |
Particulars |
PRI.SCHOOL MANPUR ME TOILET NIRMAN AVSESH PEYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0385000100350441
|
INDRA PAL SON OF MUNSI LAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:0385000100350441
|
MAIKU SON OF NONI RAM |
7,670 |
PFMS
|
Account Type:Bank
Account No.:0385000100350441
|
KANTA PRASAD SON OF NATTHU LAL |
7,375 |
PFMS
|
Account Type:Bank
Account No.:0385000100350441
|
OM PRAKASH SON OF MIDHAI LAL |
7,375 |
PFMS
|
Account Type:Bank
Account No.:0385000100350441
|
MUKESH SON OF RAM BHAROSE |
10,080 |