Type Of Transaction |
Expenditures
|
Activity Code |
55292924 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,750 |
Particulars |
PRATHMIK VIDYALAYA JAWAHI NO.2 ME DIBYANG SAUCHALAYA KA 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.:50045680117
|
GUDDU SAHANI |
300 |
PFMS
|
Account Type:Bank
Account No.:50045680117
|
AKHILESH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50045680117
|
NAND LAL SAHANI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50045680117
|
VIJAY KU RAM MISTRI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50045680117
|
GANESH THAKUR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50045680117
|
SANJAY RAJBHAR MISTRI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50045680117
|
BHARAT RAM |
2,700 |