Type Of Transaction |
Expenditures
|
Activity Code |
64474852 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,800 |
Particulars |
interlocking kary-bhatti me prathmik vidyalay me sadhan sahkari samiti tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
BASANTI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
NASIBUN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
LATIF |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
RAJ KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
JAIMUDDIN HASHMI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
JITENDRA PATEL |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
RAM PRASAD PATEL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
RADHESHYAM SO RAMBALI |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
AZAD KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
MAINUDDIN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SITARA BEGUM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
NAGAMA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
PREM SAGAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
TARA DEVI |
4,473 |