Type Of Transaction |
Expenditures
|
Activity Code |
62796305 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,928 |
Particulars |
JUNIAR HIGH SCHOOL MAI DIVYANG SAUCHALYA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034382
|
JAMUNA PRASAD SO POORAN LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:06970100034382
|
PEYARE LAL SO POORAN LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:06970100034382
|
ISRAR SO NAJIR AHMAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:06970100034382
|
JESHAN SO IBRAHIM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06970100034382
|
KAMIL SO FHARUKH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:06970100034382
|
BABU SO ESMAIL |
6,000 |