Type Of Transaction |
Expenditures
|
Activity Code |
47806747 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,146 |
Particulars |
prathamik vidalya nawdiha me farsh marmmt kota stoin kary 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 |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521689358
|
KAMLESH S#47O BANDHU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521689358
|
SUNITA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521689358
|
ABHAY KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521689358
|
SURAJ KUMAR S#47O SUKALU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521689358
|
ANANT S#47O ARJUN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521689358
|
SITABI W#47O JAKHAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521689358
|
MIRA W#47O SHYAMSUNDR |
1,491 |