Type Of Transaction |
Expenditures
|
Activity Code |
61124181 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/11/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
22,180 |
Particulars |
PRATHAMIK VIDHYALAY KE SABHI KAMARO ME TAILSE NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
NAMMU CHAUHAN S#47O KUMAR |
852 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
BABLU S#47O PRITHAVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
SATISH KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
SAVARU |
3,290 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
RAMBHARAOSH S#47O MANGARU UBI A#47C |
3,290 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
BHAGGAN RAM S#47O SHIVDHARI UBI A#47C |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
RAM VILASH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
RAJKISHOR RAM |
2,820 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
AMIT S#47O MOHAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
AMBESH CHAUHAN S#47O DINDAYAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
RAVIKANT CHAUHAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
RAMPATI S#47O MANNU |
1,491 |