Type Of Transaction |
Expenditures
|
Activity Code |
47806747 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/08/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance |
Amount (in Rs.) (in Rs.)
|
34,848 |
Particulars |
PRATHMIK VIDYALAYA NAUDIHA ME KOTA STONE V PENTING KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521689358
|
SANGITA DEVI W#47O ABHAY |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521689358
|
ANANT S#47O ARJUN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521689358
|
KANTAL S#47O SHIVKUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521689358
|
ABHAY KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521689358
|
INDRAWATI W#47O RAMJEET |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521689358
|
RAMESH S#47O JAWAHIR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521689358
|
SONU S#47O JOKHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521689358
|
SITABI W#47O JAKHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521689358
|
SHYAMSUNDRA S#47O JOKHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521689358
|
URMILA W#47O RAMESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521689358
|
MIRA W#47O SHYAMSUNDR |
2,556 |