Type Of Transaction |
Expenditures
|
Activity Code |
59612571 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
46,276 |
Particulars |
PRATHMIK VIDYALAY JHAPARI ME BOUNDARY MARMMAT V RANGAEE PUTAI KEBOR A LPEMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
BABBAL KUMAR YADAV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
BABBAL KUMAR YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
RAKESH SO BASAWAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
Kailash 2021 |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
SONU SO BALIRAM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
Durgawati w#47o nandlal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
Durgawati w#47o nandlal |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
RAKESH SO BASAWAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
Kailash 2021 |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
Gaura devi w#47o chandrabali |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
Gaura devi w#47o chandrabali |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
SONU SO BALIRAM |
4,000 |