Type Of Transaction |
Expenditures
|
Activity Code |
63775848 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
26,136 |
Particulars |
PRATHMIK VIDYALAY JAMALPUR HURRYA ME BOUNDRY WALL UCHIKARAN VA GATE NIRMAN KARYA KI MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100842877
|
MOHD ILIYAS |
2,556 |
PFMS
|
Account Type:Bank
Account No.:0913000100842877
|
KAIF S0 BASHIR AHMAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:0913000100842877
|
AMIT KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:0913000100842877
|
RAKESH KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:0913000100842877
|
PARANA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:0913000100842877
|
SAVITRI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:0913000100842877
|
KALAVATI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:0913000100842877
|
RAMDEV SO BADKAU |
5,400 |