Type Of Transaction |
Expenditures
|
Activity Code |
55519658 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/02/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
44,070 |
Particulars |
prathmik vidyalay lilari ka bhavan marmmat me majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521744515
|
fool kumari #47 vijay bahadur |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521744515
|
rajesh s#47o ramgati |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521744515
|
AADIT RAM #47 RAM SEVAK |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521744515
|
satynarayan s#47o bhagavati |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521744515
|
prabhu narayan #47 ram dhani |
8,550 |
PFMS
|
Account Type:Bank
Account No.:50521744515
|
munni devi w#47o shivshanker |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521744515
|
urmila w#47o rajesh |
5,304 |