Type Of Transaction |
Expenditures
|
Activity Code |
56289746 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,444 |
Particulars |
UCHCHA PRATHMIK VIDHYALAYA MAGARDAHA 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.:50521673868
|
RAHUL KUMAR GUPTA SO RAJKUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521673868
|
DILIP KUMAR SO DINANATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521673868
|
RUKMANI#47MOHANLAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521673868
|
SHAMBHU SINGH SO AMARNATH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521673868
|
UMAKANT#47GANGARAM |
2,040 |