Type Of Transaction |
Expenditures
|
Activity Code |
48217193 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.)
|
35,214 |
Particulars |
SCHOOL KAYA KALP PRATHMIK PATHASHALA BHALPAHARI ME MAJADUARI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
ANJANI KUMAR SO RAJENDAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
PREMNARAYAN SINGH S RUPNARAYAN SINGH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
RAMESH SINGH S RUPNARAYAN SINGH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
MOHAR LAL S DASRATH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
ARUN SINGH SO JAGJIWAN |
7,650 |