Type Of Transaction |
Expenditures
|
Activity Code |
59126453 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
38,875 |
Particulars |
J H SCHOOL BOUNDRIWALL MASTROL BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200006482
|
Yash PAL |
4,125 |
PFMS
|
Account Type:Bank
Account No.:1839001200006482
|
JASAVANT SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1839001200006482
|
REKHA W0#470 RAMESHWAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1839001200006482
|
VIRENDRA SINGH |
4,750 |
PFMS
|
Account Type:Bank
Account No.:1839001200006482
|
KISHORI SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1839001200006482
|
Harish chandra |
7,250 |
PFMS
|
Account Type:Bank
Account No.:1839001200006482
|
VEERENDR SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1839001200006482
|
MAHAVEER |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1839001200006482
|
SHER SINGH |
3,500 |