Type Of Transaction |
Expenditures
|
Activity Code |
55344223 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
7,650 |
Particulars |
GRAM PANCHAYAT NAGAWA K UCHH PRATHMIK VIDYALAYA K PRANGAD ME CHABUTARA NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
VIRENDRA PRASAD |
600 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
RAMESH S#47O BABBAN RAM |
900 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
SUBASH YADAV S#47O BALDEV YADAV |
450 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
DHANWATI DEVI W#47O SUDAMA RAM |
600 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
RAMESH RAM S#47O SUDAMA RAM |
600 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
SUSHIL CHAURASIA |
600 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
BHOLA RAM S#47O BIGAN RAM |
900 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
RANJU DEVI W#47O JAYPRAKASH RAM |
600 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
MOHAN RAM S#47O BABBAN RAM |
600 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
MERAJ ALAM |
600 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
LEELA W#47O RAMESH |
600 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
UMA SANKAR GOND |
600 |