Type Of Transaction |
Expenditures
|
Activity Code |
47434817 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,422 |
Particulars |
PRATHMIK VIDHYALAYA KANHARA ME MARAMMAT KARYA KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
MAJUR ALAM SO HANIF |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
GAYA PRASHAD#47MAHAVER |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
ANIL#47BHUNESHVER |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
ALI AFAJAL #47 ISRAFEEL |
612 |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
RAMPRASHAD #47 MUNNILAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
SHANTI KUMARI#47SANJAY |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
ISHVAR PRASHAD #47 BABULAL |
2,652 |