Type Of Transaction |
Expenditures
|
Activity Code |
64091498 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/09/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
113,103 |
Particulars |
UCHH PRATHMIK VIDDYALAY SULTANPUR TAKIYA KE NAANDKARPURVA ME TILIKARAN HETU LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521887644
|
JUGRATA W#47O GANGARAM |
14,058 |
PFMS
|
Account Type:Bank
Account No.:50521887644
|
VINITA |
14,058 |
PFMS
|
Account Type:Bank
Account No.:50521887644
|
AMIT KUMAR |
14,271 |
PFMS
|
Account Type:Bank
Account No.:50521887644
|
BAJI LAL |
14,271 |
PFMS
|
Account Type:Bank
Account No.:50521887644
|
BABLU S#47O MUNNU |
14,058 |
PFMS
|
Account Type:Bank
Account No.:50521887644
|
DAMODAR PRASAD |
14,271 |
PFMS
|
Account Type:Bank
Account No.:50521887644
|
RUPENDRA KUMAR |
14,058 |
PFMS
|
Account Type:Bank
Account No.:50521887644
|
RUPANSHI |
14,058 |