Type Of Transaction |
Expenditures
|
Activity Code |
48217193 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.)
|
99,000 |
Particulars |
SCHOOL KAYA KALP PS BHALPAHARI ME MAJADUARI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
MANDHARI S JAYMANGAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
MANKUNVAR W DEVSHAH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
DHARMRAJ S RAMCHARAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
VIMLA W JAGDEV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
RAMESH SINGH S RUPNARAYAN SINGH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
ANJANI KUMAR SO RAJENDAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
VIKRANT SINGH S JAGDISH SINGH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
ARUN SINGH SO JAGJIWAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
HEMANTI W JITNARAYAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
DEVSHAH S SITARAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
RAM SWARUP SO GOVIND SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
JAGDEV S RAMVICHAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
LAKHPAT W DASRATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
MOHARMALLI WO MANDHARI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
SHIVNATH S HUBLAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
NILAM W MOHAR LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
DASRTH SO RAMKES |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
RADESHAYAM SO KIRSNA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
PREMNARAYAN SINGH S RUPNARAYAN SINGH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
MOHAR LAL S DASRATH |
8,100 |