Type Of Transaction |
Expenditures
|
Activity Code |
56191376 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,204 |
Particulars |
PRATHMIK VIDYALAY INDERPUR ME DIVYANG SAUCHALY NIRMAN KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044598959
|
MUNNA RAJBHAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50044598959
|
MUNNILAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50044598959
|
MAKSUDAN RAM |
1,440 |
PFMS
|
Account Type:Bank
Account No.:50044598959
|
PREMNATH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50044598959
|
SHIV KUMAR RAJBHAR |
1,440 |
PFMS
|
Account Type:Bank
Account No.:50044598959
|
LAKSHMI DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50044598959
|
LALJI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50044598959
|
KANTI DEVI |
1,020 |