Type Of Transaction |
Expenditures
|
Activity Code |
53425997 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance |
Amount (in Rs.) (in Rs.)
|
14,130 |
Particulars |
PS 2 ME TOILAT MARAMAT MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
YASHWANT SO BASANT |
816 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
OM PRAKSAH SO SARJU PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
MUNNA RAM SO SUGRIV |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
KAMLESH SO KISHUN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
KANHAYA S#47O HARI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
KUNTI WO KAMESHWAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
RAMESH VISHWANTH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
BUDH NATH SO SHANKAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
ashok so chandrika |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
devanti ramshakal |
1,224 |