Type Of Transaction |
Expenditures
|
Activity Code |
63977848 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
68,769 |
Particulars |
prathmik vidyalay ,me tails nirmAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100020754
|
AGNIWESH S#47O KRISHNA |
5,751 |
PFMS
|
Account Type:Bank
Account No.:33130100020754
|
RITESH KUMAR S#47O ANIL KUMAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:33130100020754
|
ADITYA S#47O SHIV KUAMR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:33130100020754
|
ASHISH S#47O ANIL KUMAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:33130100020754
|
RENUKA W#47O KRISHNA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:33130100020754
|
KRISHNACHANDRA S#47O SHEETLA PRASAD |
5,538 |
PFMS
|
Account Type:Bank
Account No.:33130100020754
|
PIYUSH S#47O RAJ KUMAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:33130100020754
|
SIDHANT S#47O SHYAM KISHOR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:33130100020754
|
VIRENDRA KUMAR S#47O JAGESHAWAR |
11,700 |
PFMS
|
Account Type:Bank
Account No.:33130100020754
|
JITENDRA KUMAR S#47O JAGESHAWAR |
11,700 |