Type Of Transaction |
Expenditures
|
Activity Code |
47434817 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,088 |
Particulars |
UCHCHA PRATHMIK VIDHYALAYA KANHARA ME SHAUCHALAYA NIRMAN 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 |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
RAMPRASHAD #47 MUNNILAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
GAYA PRASHAD#47MAHAVER |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
ANIL#47BHUNESHVER |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
PANKAJ SO DEENA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
KURBAN ALI #47 SADHIK |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
ALI AFAJAL #47 ISRAFEEL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
RAKJKUMAR#47 RAMDHANI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
SANJAY#47RAMBHOG |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
SHANTI KUMARI#47SANJAY |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
ISHVAR PRASHAD #47 BABULAL |
2,448 |