Type Of Transaction |
Expenditures
|
Activity Code |
55782119 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
46,640 |
Particulars |
SAMMILIYAN VIDYALAY KE P V VING ME KACHA 4 5 ME TAILS EVAM CHHAT MRAMMAT KI LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3514794204
|
BHAGAT SO CHHOTE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3514794204
|
MUKESH SO GOLE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3514794204
|
GYAN BAI WO BASORE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3514794204
|
FOOLCHANDRA SO RAMSEVAK |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3514794204
|
NANDLAL SO BHUNU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3514794204
|
BHAGAT SO CHHOTE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3514794204
|
GENDARANI WO KURE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3514794204
|
RAMPRAKASH RAJAK SO BANDU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3514794204
|
GIRARVARI WO BANDU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3514794204
|
GEETA WO PARVAT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3514794204
|
CHAINA SO SUKAI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3514794204
|
KACHRAUDAVARI WO NANDLAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3514794204
|
GUDDI WO RAMAN |
3,060 |