Type Of Transaction |
Expenditures
|
Activity Code |
64611045 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
87,000 |
Particulars |
Prathmik Vidyalay Rampur me Jarjar Bhawan ka dwastikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39469797809
|
RAMJEET DHURIYA |
13,050 |
PFMS
|
Account Type:Bank
Account No.:39469797809
|
SHALNI |
9,900 |
PFMS
|
Account Type:Bank
Account No.:39469797809
|
SATYENDRA PRATAP |
10,200 |
PFMS
|
Account Type:Bank
Account No.:39469797809
|
RAMMILAN |
10,200 |
PFMS
|
Account Type:Bank
Account No.:39469797809
|
DILIP |
10,200 |
PFMS
|
Account Type:Bank
Account No.:39469797809
|
SUNIL |
10,200 |
PFMS
|
Account Type:Bank
Account No.:39469797809
|
SANJAY |
13,050 |
PFMS
|
Account Type:Bank
Account No.:39469797809
|
SHIV BHOLE |
10,200 |