Type Of Transaction |
Expenditures
|
Activity Code |
60750607 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,842 |
Particulars |
PRATHMIK VIDHYALAY BHARON MAI TILES KARY HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3514247693
|
BALBAN SINGH SO GOVIND SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3514247693
|
MR CHOTE RAJA S#47O BADAL SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3514247693
|
BATI W#47O RATAN SAHARIA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3514247693
|
MR SUNIL YADAV S#47O MAHIP SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3514247693
|
BADE RAJA S#47O PARVAT SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3514247693
|
MR ISHVARI S#47O POORAN SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3514247693
|
RAJARAM S#47O POORAN SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3514247693
|
SHISHUPAL S#47O SOORAT SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3514247693
|
MR JAGDEESH SINGH S#47O PARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3514247693
|
MR HARPAL SINGH S#47O POORAN SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3514247693
|
LAD KUNWAR W#47O SEVRAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3514247693
|
MR SAKRASH SINGH S#47O HAKAM SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3514247693
|
MR SURAT SINGH S#47O RAJARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3514247693
|
MAKHAN SINGH S#47O BHAGVAT SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3514247693
|
RAJA BETI W#47O BADAL SINGH YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3514247693
|
MR DEVENDRA SINGH S#47O JAGANNAT SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3514247693
|
SONSINGH SO LAKHAN SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3514247693
|
JAGAT SINGH S#47O RAJARAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3514247693
|
MOBAT SINGH S#47O RANDHEER SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3514247693
|
AMOL SINGH S#47O MANSINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3514247693
|
MR BADAL S#47O BHAGVAN SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3514247693
|
RINA W#47O RAMAVATAR SINGH |
2,982 |