Type Of Transaction |
Expenditures
|
Activity Code |
62390132 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,626 |
Particulars |
GP ME PRATHMIK SCHOOL KANHAURA ME 1 ROOM KE MARAMT 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.:50521545906
|
OMPRAKASH S#47O KAILASH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521545906
|
INDRAMNI S#47O DYARAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521545906
|
SANTOSH S#47O LALMANI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521545906
|
SANJIV KUMAR S#47O SHYAM KISHOR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521545906
|
MUKESH KUMAR S#47O KISHUN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521545906
|
DHARMAVATI W#47O RAJENDRA |
2,769 |