Type Of Transaction |
Expenditures
|
Activity Code |
64988236 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/11/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,016 |
Particulars |
PRATHMIK VIDHYALAY KA BAUNDRIWAL V NALI NIRMAN HETU WAGES KA KIYA GAYA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2911000109154252
|
RAMADHARE SAHANI S#47O SCHOUTH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2911000109154252
|
RAJAN BABU SAHANI S#47O LALAN SAHANI |
426 |
PFMS
|
Account Type:Bank
Account No.:2911000109154252
|
SEWARI DEVI W#47O RAJESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2911000109154252
|
VIKASH S#47O VISWANATH |
3,195 |