Type Of Transaction |
Expenditures
|
Activity Code |
47523809 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2022 |
Voucher No |
XVFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
208,834 |
Particulars |
J H S KIRBIL 2 ME TAILS KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
ASHA KUMARI W#47O BASDEV |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
MATA PRASAD S#47O RAMADHIN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
SUJIT S#47I BIR SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
MANOHAR S#47O PARSURAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
RAMJATAN S#47O KALLI RAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
NANDU SINGH S BUDHLAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
PRITHVILAL S RAJKUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
JASLAL S#47O DHARMJIT |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
NANDLAL S#47O RAMADHIN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
KRIPASHANKAR S RAJARAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
M#47S MAA VINDHYAVASINI ENTERPRISES |
175,144 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
PAWAN KUMAR S BACHALAL |
2,448 |