Type Of Transaction |
Expenditures
|
Activity Code |
56294714 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,012 |
Particulars |
PRATHMIK VIDHYALAYA GULARIHAVA 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
|
GAYA PRASHAD#47MAHAVER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
PANKAJ SO DEENA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
KURBAN ALI #47 SADHIK |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
ANIL#47BHUNESHVER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
MAJUR ALAM SO HANIF |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
MUNNA#47LALJI |
350 |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
SANJAY#47RAMBHOG |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
ISHVAR PRASHAD #47 BABULAL |
2,343 |