Type Of Transaction |
Expenditures
|
Activity Code |
63802452 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
46,650 |
Particulars |
ps pakharamau kayakalp m leobur and mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100029309
|
SANTOSH S#470 BHAGAUTI |
7,740 |
PFMS
|
Account Type:Bank
Account No.:00530100029309
|
RAHUL S#470 CHHOTELAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:00530100029309
|
SANDIP S#470 CHHOTELAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:00530100029309
|
SOHAN LAL S#470 RAMPRASAD |
7,740 |
PFMS
|
Account Type:Bank
Account No.:00530100029309
|
SUKHDEV S#470 SUKHLAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:00530100029309
|
INDRARAJ S#470 PREMSHANKAR |
426 |
PFMS
|
Account Type:Bank
Account No.:00530100029309
|
LALIT KUMAR S#470 SURAJ PAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:00530100029309
|
SUNIL KUMAR S#470 BHAGWANDIN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:00530100029309
|
RAVISHANKAR S#470 ISWARSIN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:00530100029309
|
RAKESH S#470 RAGHUNATH |
7,740 |