Type Of Transaction |
Expenditures
|
Activity Code |
63534867 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/06/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
95,000 |
Particulars |
MAJDURI BHUGTAN BABAT NANAU KE PRIMARY SCHOOL KE 2 KAMARO , KICHIN AUR STOR KI RANGAYI PUTAYI EVAM VITRI FAID TAILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007384
|
RAJESH S#47O TORAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007384
|
MAHESHCHAND S#47O CHOB SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007384
|
RATAN SINGH S#47O KISHAN SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007384
|
NEERAJ KUMAR S#47O RAMESHCHAND |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007384
|
MEERA DEVI W#47O PADAM SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007384
|
NEERAJ S#47O PADAM SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007384
|
PADAM SINGH S#47O MAKKHAN LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007384
|
SURESH S#47O TEJPAL SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007384
|
SONU S#47O MAAN SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007384
|
KAILASHI S#47O TORAN SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007384
|
SARVESH S#47O MANSINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007384
|
RAM BHAROSI S#47O RAM RATAN |
7,500 |