Type Of Transaction |
Expenditures
|
Activity Code |
48217344 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
78,528 |
Particulars |
SCHOOL KAYA KALP UPS BHALPAHARI ME MAJADUARI BHUKATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
ROSHAN SO ARUN SINGH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
JEETNARAYN SO KAMOAD |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
NANDU PRASAD SO BANARSHI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
BHIAM SINGH SO RAM SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
CHAPA WO SHIVPARSHAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
RUKMUN DEVI W ANJANI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
SARITA W INDRAKUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
BENIYA W RAMADHANR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
LAKPAT W SHIVPRASAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
JOKHAN SO RAMVICHAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
SHIVPRASAD S SUKHRAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
RAMADHAR S NANHAI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
RETA DEVI WO ARUN SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
SHIVKUMARI W SHIVNATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
RAJENDRA PRASAD S LALLA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
SHIVPRASAD S SUKHRAM |
4,080 |