Type Of Transaction |
Expenditures
|
Activity Code |
48443380 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
33,372 |
Particulars |
PRATHAMIK VIDYALAY JIGANAHAWA ME TILES KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521543329
|
VEVEK KUMAR SO RAJESEWAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521543329
|
JOWAHIR SO RAMLAKHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521543329
|
AJAY KUMAR S#47O BASANTLAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521543329
|
SUNIL KUMAR S#47O BASANDHARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521543329
|
SONU SINGH SO JAYRAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521543329
|
MUNNI DEVI W#47O BASANT LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521543329
|
JITENDAR SO JOWAHIR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521543329
|
SAPNA D#47O BASANTLAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521543329
|
ISHWAR SO LAXNADAHR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521543329
|
VIMLA DEVI W#47O RAMESHWAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521543329
|
BABBUN SO DAYASHANKAR |
2,448 |