Type Of Transaction |
Expenditures
|
Activity Code |
52898307 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
19,743 |
Particulars |
ps rahariya dand atirik kaksh 1,2,3 me tails ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
MOHAMADSO SHAMAT |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
FULMATI WO NANDLAL |
852 |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
RAMNARESH SO DEVLAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
NAJATUN NISHA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
ANGAD SO RAMLAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
CHARKU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
FAJIL MOHAMMAD |
639 |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
AM KUMAR SO RAMPATI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
AMRESH SO SYAM LAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
ANIL SO RAMPATI |
1,917 |