Type Of Transaction |
Expenditures
|
Activity Code |
48800464 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
48,060 |
Particulars |
P S BARAHUA ME CLASS ROOM ME TIELS KARYA PAR MAJDURI KA BHUGTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521657654
|
KALENDRA S#47O RAMGYAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521657654
|
PIUSH S#47O KUVAR PRASAD |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521657654
|
MANJU W#47O MATAPRSAD |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521657654
|
RAMMANOHAR S#47O DANGAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521657654
|
MATAPRSAD S#47O SUREMAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521657654
|
OMPRAKASH S#47O SUDRASHAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521657654
|
SUBASH S#47O FULCHAND |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50521657654
|
RAMPAL S#47O RAMMURAT |
5,712 |