Type Of Transaction |
Expenditures
|
Activity Code |
54230322 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,112 |
Particulars |
PURV MADDHYMIK VIDDYALAY KARIYA PARSIYA ME TAILS KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50516045569
|
SHANTI W#47O CHHAIBAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50516045569
|
RAMBAHAL S#47O BALLI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50516045569
|
SAVITA W#47O RAJARAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50516045569
|
GUDD S#47O RAMBALI |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50516045569
|
AWADHNARAYAN SO BAIJNATH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50516045569
|
RINKU W#47O SANTOSH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50516045569
|
SAVITA W#47O AMRESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50516045569
|
DIKHANTI W#47O RAJKUMAR |
5,712 |