Type Of Transaction |
Expenditures
|
Activity Code |
52911274 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
18,828 |
Particulars |
ucch prathamik bidyalay kashpani me tailsh kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
RAMADASH SO RAJAKUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
AKALESH KESHARI SO BUDHIRAM KESHARI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
RUCHANI WO JAGARNATH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
jagesari #47 sahadev |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
RAMPRASHAD S#47O RAJKUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
manoj kesari #47 budhiram kesari |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
MOHAN KESHARI SO BUDHIRAM KESHARI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
BUDHIRAM KESHARI SO BASNTU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
MUNIYA WO BUDHIRAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
MIRA DEVI WO CHOTU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
MUKESH KESHARI SO BUDHIRAM KESHARI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
sugavanti #47 ramkhelavan |
1,428 |