Type Of Transaction |
Expenditures
|
Activity Code |
48534157 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance |
Amount (in Rs.) (in Rs.)
|
29,370 |
Particulars |
GP ME POORV MADHYAMIK SCHOOL TENUDAHI ME SHOCHALY NIRMAD KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521657564
|
SHYAM SUNDAR S#47O HARIHAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50521657564
|
RAMTAHAL S#47O BADU |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50521657564
|
SARDHA DEVI W#47O SEETA RAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521657564
|
SITWANTI W#47O BECHAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521657564
|
BECHAN S#47O RAMBACHAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521657564
|
TIJIYA W#47O RAMTAHAL |
4,896 |