Type Of Transaction |
Expenditures
|
Activity Code |
63739853 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
70,163 |
Particulars |
JHS KAMRO ME TILES KA KARYA LABOUR KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100016780
|
DHARAMPAL#47SOORAJPAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22420100016780
|
VEDPRAKASH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:22420100016780
|
ramveer |
4,047 |
PFMS
|
Account Type:Bank
Account No.:22420100016780
|
kunwar pal |
4,047 |
PFMS
|
Account Type:Bank
Account No.:22420100016780
|
RAMSHANKAR#47RAMKISHOR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:22420100016780
|
VISHNU#47RAMBHAROSE |
4,047 |
PFMS
|
Account Type:Bank
Account No.:22420100016780
|
guru pal |
9,500 |
PFMS
|
Account Type:Bank
Account No.:22420100016780
|
ANURAG#47VISHNUDAYAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:22420100016780
|
SIKANDAR#47HARICHAND |
9,500 |
PFMS
|
Account Type:Bank
Account No.:22420100016780
|
JAYPAL#47INDRAPAL |
9,500 |
PFMS
|
Account Type:Bank
Account No.:22420100016780
|
VEERPAL#47JHANDULAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:22420100016780
|
JAGPAL#47SHIVKUMAR |
9,500 |