Type Of Transaction |
Expenditures
|
Activity Code |
62962659 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
5THSFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,317 |
Particulars |
PRATHMIK VIDYALYA NO1 SE JANARDAN KE KHET TAK MITTI SOLINH AUR PAVERSH1 PER MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044599952
|
KUNJ BIHARI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50044599952
|
JAGDISH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50044599952
|
BIMLA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50044599952
|
AJEET KUMAR BHARTI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50044599952
|
ANIL KUMAR BHAGELU |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50044599952
|
MAHIPAL KASHYAP |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50044599952
|
BACHCHALAL BIND |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50044599952
|
DULARI DEVI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50044599952
|
AKSHAY LAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50044599952
|
RAVIBHUSHAN VERMA |
1,917 |