Type Of Transaction |
Expenditures
|
Activity Code |
54705350 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
XVFC/2021-22/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,072 |
Particulars |
FARSH MARAMMAT V TYLES KARYA COMPOSIT SCHOOL NAWATOLA KE ATIRIKT KAKSH V KITCHEN ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
RAMAPATI S#47O ASHOK KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
DEVANTI W#47O AJAY KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
KAILASH S#47O SAMBHUNATH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
RAJ KISHOR S#47O KEWAL BHAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
REKHA DEVI S#47O RAJKISHOR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
MAYARAM S#47O JANAK PRASAD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
RAMESH KUMAR S#47O JAGDISH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
MUKESH KUMAR S#47O GANPATI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
SUNIL KUMAR S#47O RAMNARESH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
AKASH KUMAR S#47O SUSHIL KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
REETA KUMARI W#47O RAJESH KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
GEETA DEVI W#47O CHATURDASI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
GOLARI DEVI W#47O BABLU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
OMPRAKASH S#47O LALMAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
SHIVPRAKASH S#47O SAKHARAM |
1,020 |