Type Of Transaction |
Expenditures
|
Activity Code |
64920076 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/78 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,739 |
Particulars |
GP SUMERGARH ME ANIL KE KHET SE SANT SWAMI VIVEKANAND HIGH SCHOOL TAK INTERLOCKING KARYA KI MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
ATUL TIWARI S#47O CHANDRASHEKHAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
SHAMBHUSARAN S#47O VYASMUNI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
PREMPRAJAPATI S#47O BABULAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
JYOTI W#47O MOHAN SHUKLA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
HARISHCHAND S#47O BALIRAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
RAJESH SINGH S#47O RAMASHANKAR SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
SANDIP S#47O UMASHANKAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
ADITY S#47O ANAND |
1,440 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
SUMIT S#47O MOHAN SHUKLA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
HARENDRA S#47O MEWALAL |
2,982 |