Type Of Transaction |
Expenditures
|
Activity Code |
60009621 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
XVFC/2022-23/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
36,456 |
Particulars |
PRATHAMIK VIDYALAY DARANKHAND ME ATIRIIKT KAKSH MARAMMAT V RANGAI PUTAI KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
FARJAN ALI SO JAN MD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
BIRABAL SO CHHOTELAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
RAM PYARE SO RAM BRIKSH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
INDAR PARASAD SO SHUKHLAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
KUNJ BIHARI SO RAMDHANI |
639 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
SURAJMAN SO BECHAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
DEVIDYAL SO DEVLAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
RAJ KUMARI WO INDRAPRASAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
HARIPRASAD SO MAN SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
SHREEGOVIND SO DAYA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
REETA DEVI WO KASHI PRASAD |
2,556 |