Type Of Transaction |
Expenditures
|
Activity Code |
53860907 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
19,880 |
Particulars |
junier vidyalay me firsh v taiels karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521717467
|
Anoop Kumar Maurya S#47o Dinesh kumar Maurya |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521717467
|
Kuldeep Kumar s#47o Rajendra kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521717467
|
Prashant gupta s#47o Ramchandra Gupta |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521717467
|
Majeeda W#470 Lal Mohammad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521717467
|
Sunil kumar S#47o Gangaram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521717467
|
Sujeet Kumar S#470 Shri ram |
2,856 |