Type Of Transaction |
Expenditures
|
Activity Code |
64213785 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance |
Amount (in Rs.) (in Rs.)
|
85,533 |
Particulars |
parathmik vidyalay me kayaklp me lge lebar mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09760100035801
|
RATI PAL s#47o MAIKU |
5,538 |
PFMS
|
Account Type:Bank
Account No.:09760100035801
|
anand kumar singh s#47o triugi narayan singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:09760100035801
|
radhey shyam s#47o shri ram |
6,177 |
PFMS
|
Account Type:Bank
Account No.:09760100035801
|
rakesh s#47o sukh lal |
6,390 |
PFMS
|
Account Type:Bank
Account No.:09760100035801
|
SATY NARAYAN s#47o CHHOTE LAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:09760100035801
|
SANTOSH KUMAR s#47o RAM AUTAR |
11,400 |
PFMS
|
Account Type:Bank
Account No.:09760100035801
|
RAM KUMAR s#47o RAM KHELAWAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:09760100035801
|
VIKAS SINGH s#47o DHEERENDRA SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:09760100035801
|
ANIL s#47o HARI SHANKAR |
11,400 |
PFMS
|
Account Type:Bank
Account No.:09760100035801
|
RAMESH s#47o RAM KRISHAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:09760100035801
|
AMJAD HUSAIN s#47o AKRAM HUSAIN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:09760100035801
|
INDRAJ s#47o SHIV NARAYA |
11,400 |