Type Of Transaction |
Expenditures
|
Activity Code |
56544394 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
61,506 |
Particulars |
MITTI BHARO PRATHMIK VIDHYALAYA VA ANGANBADI KE PARISAR ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35696415866
|
SUSHIL KUMAR S#47O CHANDRASEN |
22,950 |
PFMS
|
Account Type:Bank
Account No.:35696415866
|
KANDHAI LAL S#47O KESHRI LAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:35696415866
|
BHAGWAN DAS S#47O KANTHI LAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:35696415866
|
RAM BAHADUR S#47O KESARI LAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:35696415866
|
RAM KUMAR S#47O KHARGAI LAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:35696415866
|
HUKUM CHAND S#47O PUTTU LAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:35696415866
|
FOOL CHAND S#47O KHARGAI LAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:35696415866
|
HARI SHANKAR S#47O KHARGAI LAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:35696415866
|
chandra prakash so girvar lal |
4,896 |