Type Of Transaction |
Expenditures
|
Activity Code |
52593735 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
34,032 |
Particulars |
prathmik vidhalya badhepurwa me tiles avam rangai putai kary hetu majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4753000100233493
|
PUSHPA DEVI#47LAUKUSH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:4753000100233493
|
CHHOTEY LAL S#47O AYODHAYAY |
3,672 |
PFMS
|
Account Type:Bank
Account No.:4753000100233493
|
LAUKUSA#47BABURAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4753000100233493
|
SAMIULLAH#47MOHAMMAD JAIS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4753000100233493
|
ISLAM#47BANNAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:4753000100233493
|
HARIRAM #47RAMDAS |
3,672 |
PFMS
|
Account Type:Bank
Account No.:4753000100233493
|
AGYARAM#47RAM DARAS |
3,672 |
PFMS
|
Account Type:Bank
Account No.:4753000100233493
|
PREMA#47RAM SUMER |
3,672 |