Type Of Transaction |
Expenditures
|
Activity Code |
55647566 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
43,916 |
Particulars |
55647566- PS PADARIPAN ME TAILS KARYA HETU MAJADURI BHUGATAN KIYA GAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521634546
|
MADAN so RAMBILASH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521634546
|
SURENDRA so RAGHUNATH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521634546
|
PAWAN KESHARI SO AMARNATH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521634546
|
SANTOSH |
8,800 |
PFMS
|
Account Type:Bank
Account No.:50521634546
|
RAMKESH KESHARI so RAMDULARE |
8,800 |
PFMS
|
Account Type:Bank
Account No.:50521634546
|
SAVITA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521634546
|
MIRA DEVI wo KALLU SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521634546
|
VINOD so RAMLAL |
4,488 |