Type Of Transaction |
Expenditures
|
Activity Code |
62849204 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,576 |
Particulars |
Junior vidyalay me interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521879553
|
SANDEEP KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521879553
|
PUSPA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521879553
|
ANAND KUMAR |
1,360 |
PFMS
|
Account Type:Bank
Account No.:50521879553
|
UPENDRA KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521879553
|
NARENDRA S#47O SHRI KRISHNA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521879553
|
HARINAM S#47O RAMSEVAK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521879553
|
PYARE LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521879553
|
GYANENDRA KUMAR YADAV S#47O DANERAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521879553
|
SURAJ KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521879553
|
LALTA PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521879553
|
GOVARDHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521879553
|
BHAGVAK DIN S#47O KEDARI |
4,760 |
PFMS
|
Account Type:Bank
Account No.:50521879553
|
RAJVIND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521879553
|
CHOTE LAL |
2,040 |