Type Of Transaction |
Expenditures
|
Activity Code |
64277866 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
79,965 |
Particulars |
kayakalp awases bhugtan vidyaly |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342302010559005
|
ANSHDAR KUMAR RAJBHAR |
4,440 |
PFMS
|
Account Type:Bank
Account No.:342302010559005
|
BAJRANGI YADAV |
2,769 |
PFMS
|
Account Type:Bank
Account No.:342302010559005
|
BHANMATI W#47O JAYPRAKASH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:342302010559005
|
VINOD KUMAR YADAV |
2,130 |
PFMS
|
Account Type:Bank
Account No.:342302010559005
|
ANJANI KUMAR RAJBHAR |
4,810 |
PFMS
|
Account Type:Bank
Account No.:342302010559005
|
MOLAE RAM BKO |
51,971 |
PFMS
|
Account Type:Bank
Account No.:342302010559005
|
PRAMOD RAJBHAR S#47O SITALU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:342302010559005
|
AVDESH RAJBHAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:342302010559005
|
PRADEEP SO MAHENDRA RAJBHAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:342302010559005
|
PAPPU SO MAHATMA RAJBHAR |
2,769 |