Type Of Transaction |
Expenditures
|
Activity Code |
56289395 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
36,702 |
Particulars |
PRATHMIK VIDHYALAYA KHAIRAHI ME RANGAI PUTAI KARYA KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521673868
|
BHAIYALAL#47AHIBARAN |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50521673868
|
dharnu#47avasesh |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50521673868
|
RAMPRASHAD#47SOBHNATH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521673868
|
SUKVARIYA#47AHIBARAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521673868
|
PATANGILAL#47RAMBHAROSH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521673868
|
RAMSEVAK#47RAMKISHUN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521673868
|
SOMARIYA SO RAMASHANKAR |
4,896 |