Type Of Transaction |
Expenditures
|
Activity Code |
60008138 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
26,490 |
Particulars |
P S DAGADAUWATOLA KE ATIRIKT KAKSH ME TILES KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
PANKAJ KUMAR SO KAMESHWAR PRASAD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
RAMESH KUMAR SO RAJ KUMAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
KISHAN KUMAR SO SURENDRA KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
USHA KUMARI WO RAMJIT |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
BHARAT SO MOHARSAY |
4,260 |