Type Of Transaction |
Expenditures
|
Activity Code |
62140967 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,748 |
Particulars |
primary english medium school robertsganj ka campus ka samna interlocking ka labour pament |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
Shiv badan |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
MADAN MOHAN PAL SO MITHAILAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
Gaura devi w#47o chandrabali |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
RAKESH SO BASAWAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
DILIP 2022 |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
NEPAL PATEL 2021 |
2,343 |