Type Of Transaction |
Expenditures
|
Activity Code |
62723682 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,432 |
Particulars |
prathmik vidhyalay hakeemjot me kitchen kmarammt kary labour kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029191
|
ranvijay |
3,408 |
PFMS
|
Account Type:Bank
Account No.:06770100029191
|
krishna |
3,408 |
PFMS
|
Account Type:Bank
Account No.:06770100029191
|
Suneeta w#47o Vindeswari |
3,408 |
PFMS
|
Account Type:Bank
Account No.:06770100029191
|
Anil kumar s#47o Rambahal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:06770100029191
|
jokhooram |
3,408 |
PFMS
|
Account Type:Bank
Account No.:06770100029191
|
rajman |
5,400 |