Type Of Transaction |
Expenditures
|
Activity Code |
51917081 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
40,392 |
Particulars |
PRATHMIK SCHOOL KE KHAKHS ME TILES LAGWA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521720796
|
RAM SAHARE SO NATTHA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521720796
|
RAJESHVARI SO RAMSAHARE |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521720796
|
KAUSHAL KISHOR SO LALLAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521720796
|
MANOHAR SO KHAGESWAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521720796
|
NARENDRA SO CHANDRIKA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521720796
|
MANJEET KUMAR RAWAT SO LALLAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521720796
|
SHIVKUMAR SO DEENA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521720796
|
RAMASARE SO RAGHUNANDAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521720796
|
RINKI DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521720796
|
PINTU SO BHOGNATH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521720796
|
KAMLESH SO NATTHA |
3,672 |