Type Of Transaction |
Expenditures
|
Activity Code |
62973250 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
JUNIOR HIGH SCHOOL MEIN BOUNDRYWALL NURMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034374
|
OM PRAKASH SON OF CHHOTE LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06970100034374
|
VISHAL S0 OMPRAKSH 16454 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06970100034374
|
ARUN KUMAR S0 RAKESH KUMAR 16759 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06970100034374
|
RAMUTTAR SON OF HARPRASAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06970100034374
|
TOTARAM S0 PATIRAM 8291 |
6,000 |