Type Of Transaction |
Expenditures
|
Activity Code |
56676468 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
71,200 |
Particulars |
prathamik vidyalay malhipur ka marmmat kary ki majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21970100017598
|
BECHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21970100017598
|
SHIV BAHADUR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21970100017598
|
KISRAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21970100017598
|
SHAKUNTLA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21970100017598
|
RAM AVADH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21970100017598
|
ARTI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21970100017598
|
RAM BAHADUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21970100017598
|
SHUBHAM YADAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:21970100017598
|
RAHUL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21970100017598
|
AFSANA |
816 |
PFMS
|
Account Type:Bank
Account No.:21970100017598
|
ARUN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21970100017598
|
PREMA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21970100017598
|
CHANDRA BHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21970100017598
|
TADAK NATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21970100017598
|
SURAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21970100017598
|
SAHEB LAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21970100017598
|
VISHAL GUPTA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21970100017598
|
RAM MURAT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21970100017598
|
SANDEEP |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21970100017598
|
RAJENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21970100017598
|
KAPIL |
2,856 |