Type Of Transaction |
Expenditures
|
Activity Code |
47517531 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
19,230 |
Particulars |
DEVHAR SCHOOL KA BAUNDRI VAL NIRMAN KA KARY HETU MAJDURI KA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521647158
|
RAJKUMARI W#47O RAMESHWAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521647158
|
SHIVBHADUR S#47O BALESHWAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521647158
|
CHANDAN SINGH S#47O RAMCHELA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521647158
|
DURGAVATI W#47O MOTILAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521647158
|
SHIVBHADUR S#47O BALESHWAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521647158
|
MANOIAYA W#47O ISWARDAYAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521647158
|
PRMOD S#47O SHYAMLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521647158
|
LAXMI W#47O RAMADHAR |
1,800 |